Financial statements Przedsiębiorstwo Usługowo-Wytwórcze Polkard
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO-WYTWÓRCZE POLKARD
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 144 858,72 | 188 035,92 | 136 155,71 | 198 455,31 |
| A. Fixed assets | 87 564,48 | 84 483,48 | 83 850,00 | 83 850,00 |
| B. Current assets | 57 294,24 | 103 552,44 | 52 305,71 | 114 605,31 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 144 858,72 | 188 035,92 | 136 155,71 | 198 455,31 |
| A. Equity | -88 033,99 | 9 119,31 | 82 304,82 | 174 316,28 |
| B. Liabilities and provisions for liabilities | 232 892,71 | 178 916,61 | 53 850,89 | 24 139,03 |
| I. Long-term liabilities | 38 550,04 | 102 205,38 | 20 332,04 | 20 332,04 |
| II. Short-term liabilities | 194 342,67 | 76 711,23 | 33 518,85 | 3 806,99 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.