Financial statements Przedsiębiorstwo Wielobranżowe Smak - Grzegorz Dorosz I Bronisław Dorosz
Balance sheet data of PRZEDSIĘBIORSTWO WIELOBRANŻOWE SMAK - GRZEGORZ DOROSZ I BRONISŁAW DOROSZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 14 120 551,87 | 14 655 719,34 | 14 233 774,47 | 13 515 505,02 | 16 093 961,72 | 18 812 128,81 |
| A. Fixed assets | 10 992 893,86 | 10 873 484,58 | 10 932 654,32 | 10 065 690,56 | 10 283 773,13 | 12 108 253,22 |
| B. Current assets | 3 127 658,01 | 3 782 234,76 | 3 301 120,15 | 3 449 814,46 | 5 810 188,59 | 6 703 875,59 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 14 120 551,87 | 14 655 719,34 | 14 233 774,47 | 13 515 505,02 | 16 093 961,72 | 18 812 128,81 |
| A. Equity | 10 804 315,62 | 11 917 265,24 | 11 509 794,85 | 10 743 711,06 | 13 493 080,62 | 16 556 860,41 |
| B. Liabilities and provisions for liabilities | 3 316 236,25 | 2 738 454,10 | 2 723 979,62 | 2 771 793,96 | 2 600 881,10 | 2 255 268,40 |
| I. Long-term liabilities | 895 375,00 | 708 715,00 | 674 047,00 | 455 419,00 | 263 265,00 | 136 653,00 |
| II. Short-term liabilities | 2 356 035,49 | 1 881 645,41 | 1 911 314,02 | 2 196 561,28 | 2 228 497,62 | 1 990 426,36 |
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.