Financial statements Przedsiębiorstwo Wielobranżowe Surimat A.goleniewski, B.goleniewska
Balance sheet data of PRZEDSIĘBIORSTWO WIELOBRANŻOWE SURIMAT A.GOLENIEWSKI, B.GOLENIEWSKA
Year
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2017
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2018
|
2019
|
2020
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2021
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2022
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2023
|
2024
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Total assets | 4 613 783,75 | 3 935 068,22 | 3 050 705,97 | 2 722 372,87 | 3 078 273,28 | 2 348 646,08 | 2 031 588,54 | 1 620 098,08 |
A. Fixed assets | 1 328 389,74 | 1 290 100,95 | 1 210 652,31 | 1 131 203,67 | 1 066 638,19 | 1 027 058,75 | 988 782,18 | 956 177,70 |
B. Current assets | 3 285 394,01 | 2 644 967,27 | 1 840 053,66 | 1 591 169,20 | 2 011 635,09 | 1 321 587,33 | 1 042 806,36 | 663 920,38 |
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 | 4 613 783,75 | 3 935 068,22 | 3 050 705,97 | 2 722 372,87 | 3 078 273,28 | 2 348 646,08 | 2 031 588,54 | 1 620 098,08 |
A. Equity | 1 288 522,29 | 831 973,45 | 611 396,60 | 567 986,73 | 498 728,93 | 675 056,37 | 30 688,57 | 568 002,84 |
B. Liabilities and provisions for liabilities | 3 325 261,46 | 3 103 094,77 | 2 439 309,37 | 2 154 386,14 | 2 579 544,35 | 2 289 557,60 | 2 000 899,97 | 1 052 095,24 |
I. Long-term liabilities | 722 463,73 | 590 772,79 | 784 242,98 | 637 964,21 | 441 363,55 | 267 912,67 | 160 000,00 | 60 000,00 |
II. Short-term liabilities | 2 602 797,73 | 2 512 321,98 | 1 655 066,39 | 1 516 421,93 | 2 138 180,80 | 2 021 644,93 | 1 840 899,97 | 992 095,24 |
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.