Financial statements Pzedsiębiorstwo Usługowo- Handlowe Marella
Balance sheet data of PZEDSIĘBIORSTWO USŁUGOWO- HANDLOWE MARELLA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 6 964 984,29 | 7 226 234,24 | 7 499 161,38 | 8 366 369,27 | 8 925 549,87 | 7 119 501,95 |
A. Fixed assets | 17 617,10 | 3 023,54 | 113 547,15 | 90 534,59 | 73 565,77 | 45 340,94 |
B. Current assets | 6 947 367,19 | 7 223 210,70 | 7 385 614,23 | 8 275 834,68 | 8 851 984,10 | 7 074 161,01 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 6 964 984,29 | 7 226 234,24 | 7 499 161,38 | 8 366 369,27 | 8 925 549,87 | 7 119 501,95 |
A. Equity | 5 182 447,91 | 5 497 222,29 | 5 938 539,64 | 6 385 214,76 | 6 946 643,82 | 5 740 730,56 |
B. Liabilities and provisions for liabilities | 1 782 536,38 | 1 729 011,95 | 1 560 621,74 | 1 981 154,51 | 1 978 906,05 | 1 378 771,39 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 1 357 545,71 | 1 456 389,93 | 1 421 748,33 | 1 518 784,46 | 1 333 363,36 | 987 293,12 |
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.