Financial statements Prolokum
Balance sheet of Prolokum
Company age:
Age:
9 y. 10 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PROLOKUM
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 145 190,42 | 223 786,69 | 241 325,51 | 6 331,79 | 6 692,00 |
| A. Fixed assets | 9 043,00 | 7 983,00 | 8 006,00 | 0,00 | 0,00 |
| B. Current assets | 136 147,42 | 215 803,69 | 233 319,51 | 6 331,79 | 6 692,00 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - |
| Total liabilities | 145 190,42 | 223 786,69 | 241 325,51 | 6 331,79 | 6 692,00 |
| A. Equity | 7 683,69 | 114 610,58 | 134 993,76 | 2 073,64 | -3 325,00 |
| B. Liabilities and provisions for liabilities | 137 506,73 | 109 176,11 | 106 331,75 | 4 258,15 | 10 017,00 |
| I. Long-term liabilities | - | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 137 506,73 | 109 176,11 | 106 331,75 | - | - |
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.