Financial statements Pwip Poznań
Balance sheet of Pwip Poznań
Company age:
Age:
12 y. 1 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PWIP POZNAŃ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 352 329,69 | 280 971,15 | 205 996,61 | 421 562,92 | 267 812,66 | 257 575,44 |
| A. Fixed assets | 109 352,76 | 102 074,91 | 107 113,88 | 93 180,72 | 81 756,25 | 79 268,10 |
| B. Current assets | 242 976,93 | 178 896,24 | 98 882,73 | 328 382,20 | 186 056,41 | 178 307,34 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 352 329,69 | 280 971,15 | 205 996,61 | 421 562,92 | 267 812,66 | 257 575,44 |
| A. Equity | 71 233,42 | 67 085,07 | -34 610,35 | 160 969,63 | 67 272,05 | -22 176,08 |
| B. Liabilities and provisions for liabilities | 281 096,27 | 213 886,08 | 240 606,96 | 260 593,29 | 200 540,61 | 279 751,52 |
| I. Long-term liabilities | 0,00 | 0,00 | 104 683,84 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 254 864,87 | 209 029,68 | 131 066,72 | 255 736,89 | 194 703,64 | 277 381,52 |
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.