Financial statements Transport I Spedycja Daret Damian I Beata Reinert
Balance sheet of Transport I Spedycja Daret Damian I Beata Reinert
Company age:
Age:
21 y. 10 m. 14 d.
Balance sheet data of TRANSPORT I SPEDYCJA DARET DAMIAN I BEATA REINERT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 212 932,06 | 1 862 437,77 | 2 959 292,41 | 2 509 243,76 | 2 190 342,12 |
| A. Fixed assets | 73 069,69 | 50 677,59 | 58 319,14 | 58 324,68 | 82 874,24 |
| B. Current assets | 2 139 862,37 | 1 811 760,18 | 2 900 973,27 | 2 450 919,08 | 2 107 467,88 |
| 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 | 2 212 932,06 | 1 862 437,77 | 2 959 292,41 | 2 509 243,76 | 2 190 342,12 |
| A. Equity | 1 315 842,50 | 1 139 860,43 | 1 853 961,60 | 1 422 327,39 | 1 060 759,49 |
| B. Liabilities and provisions for liabilities | 897 089,56 | 722 577,34 | 1 105 330,81 | 1 086 916,37 | 1 129 582,63 |
| I. Long-term liabilities | 76 555,34 | 29 389,03 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 820 530,62 | 693 188,31 | 1 105 330,81 | 1 086 916,37 | 1 129 582,63 |
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.