Financial statements Przedsiębiorstwo Wielobranżowe Roel Szmidt I Miśta W Likwidacji
Balance sheet of Przedsiębiorstwo Wielobranżowe Roel Szmidt I Miśta W Likwidacji
Company age:
Age:
23 y. 10 m. 19 d.
Balance sheet data of PRZEDSIĘBIORSTWO WIELOBRANŻOWE ROEL SZMIDT I MIŚTA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2024
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 563 522,87 | 3 098 336,27 | 3 084 913,75 | 3 159 770,56 | 3 226 760,72 | 3 627 274,74 | 3 918 225,47 | 3 667 999,25 |
| A. Fixed assets | 785 479,96 | 729 122,06 | 674 967,74 | 632 247,03 | 597 515,31 | 562 783,59 | 554 968,22 | 528 579,87 |
| B. Current assets | 1 778 042,91 | 2 369 214,21 | 2 409 946,01 | 2 527 523,53 | 2 629 245,41 | 3 064 491,15 | 3 363 257,25 | 3 139 419,38 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 563 522,87 | 3 098 336,27 | 3 084 913,75 | 3 159 770,56 | 3 226 760,72 | 3 627 274,74 | 3 918 225,47 | 3 667 999,25 |
| A. Equity | 1 592 961,85 | 1 618 989,50 | 1 532 563,07 | 1 526 244,58 | 1 450 759,52 | 1 503 543,81 | 1 599 305,47 | 1 734 124,18 |
| B. Liabilities and provisions for liabilities | 970 561,02 | 1 479 346,77 | 1 552 350,68 | 1 633 525,98 | 1 776 001,20 | 2 123 730,93 | 2 318 920,00 | 1 933 875,07 |
| I. Long-term liabilities | 0,00 | 340 874,38 | 750 000,00 | 489 748,00 | 199 992,00 | 0,00 | 0,00 | 613 749,81 |
| II. Short-term liabilities | 949 560,84 | 1 112 922,22 | 786 546,77 | 1 118 035,05 | 1 545 747,45 | 2 060 760,18 | 2 254 090,22 | 1 290 816,69 |
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.