Financial statements Przedsiębiorstwo Wielobranżowe Trans-Pol Holding
Balance sheet data of PRZEDSIĘBIORSTWO WIELOBRANŻOWE TRANS-POL HOLDING
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 689 416,57 | 336 791,10 | 389 506,78 | 7 043 170,23 | 7 646 572,29 | 7 316 739,29 |
A. Fixed assets | 89 065,02 | 82 784,88 | 76 999,24 | 4 237 725,96 | 6 517 977,35 | 6 619 241,48 |
B. Current assets | 600 351,55 | 254 006,22 | 312 507,54 | 2 805 444,27 | 1 128 594,94 | 697 497,81 |
C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
Total liabilities | 689 416,57 | 336 791,10 | 389 506,78 | 7 043 170,23 | 7 646 572,29 | 7 316 739,29 |
A. Equity | 656 129,09 | 323 723,73 | 266 072,39 | 313 518,39 | 2 194 842,05 | 2 296 020,96 |
B. Liabilities and provisions for liabilities | 33 287,48 | 13 067,37 | 123 434,39 | 6 729 651,84 | 5 451 730,24 | 5 020 718,33 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 4 400 697,68 | 4 615 392,33 | 4 042 500,43 |
II. Short-term liabilities | 33 287,48 | 13 067,37 | 23 434,39 | 2 228 954,16 | 836 337,91 | 978 217,90 |
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.