Financial statements Ptak Development
Balance sheet of Ptak Development
Company age:
Age:
8 y. 5 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PTAK DEVELOPMENT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 30 148 326,02 | 30 580 366,11 | 30 619 217,30 | 30 907 660,78 | 31 437 504,02 | 31 778 580,90 |
| A. Fixed assets | 30 147 687,57 | 30 570 469,78 | 30 613 691,72 | 30 906 301,40 | 31 420 624,14 | 31 763 607,43 |
| B. Current assets | 638,45 | 9 896,33 | 5 525,58 | 1 359,38 | 16 879,88 | 14 973,47 |
| 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 | 30 148 326,02 | 30 580 366,11 | 30 619 217,30 | 30 907 660,78 | 31 437 504,02 | 31 778 580,90 |
| A. Equity | 30 137 970,42 | 30 544 434,08 | 30 582 708,66 | 30 870 515,29 | 31 377 821,25 | 31 714 557,38 |
| B. Liabilities and provisions for liabilities | 10 355,60 | 35 932,03 | 36 508,64 | 37 145,49 | 59 682,77 | 64 023,52 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.