Financial statements Stacja Paliw Sobczyk Mares
Balance sheet data of STACJA PALIW SOBCZYK MARES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 117 278,57 | 1 743 844,85 | 2 241 268,25 | 1 936 721,43 | 1 917 117,31 | 2 245 887,17 |
| A. Fixed assets | 1 284 266,61 | 1 267 180,99 | 1 443 130,07 | 1 452 873,30 | 1 444 487,18 | 1 425 292,85 |
| B. Current assets | 833 011,96 | 476 663,86 | 798 138,18 | 483 848,13 | 472 630,13 | 820 594,32 |
| 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 | 0,00 | 1 743 844,85 | 2 241 268,25 | 1 936 721,43 | 1 917 117,31 | 2 245 887,17 |
| A. Equity | - | 520 848,61 | 618 623,28 | 1 137 731,77 | 814 170,87 | 1 146 544,99 |
| B. Liabilities and provisions for liabilities | - | 1 222 996,24 | 1 622 644,97 | 798 989,66 | 1 102 946,44 | 1 099 342,18 |
| I. Long-term liabilities | - | 183 333,26 | 203 333,30 | 22 500,00 | 7 500,00 | 0,00 |
| II. Short-term liabilities | - | 1 039 662,98 | 1 419 020,02 | 776 489,66 | 1 095 446,44 | 1 099 342,18 |
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.