Financial statements Z.danaj,T.łukaszczyk, Z.romanów, H.serwa Pal-Trans
Balance sheet data of Z.DANAJ,T.ŁUKASZCZYK, Z.ROMANÓW, H.SERWA PAL-TRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 702 930,47 | 752 218,98 | 766 146,93 | 780 843,71 | 688 649,07 | 631 857,69 |
| A. Fixed assets | 28 051,65 | 35 153,97 | 22 252,29 | 22 154,61 | 22 056,93 | 21 959,25 |
| B. Current assets | 674 878,82 | 717 065,01 | 743 894,64 | 758 689,10 | 666 592,14 | 609 898,44 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 702 930,47 | 752 218,98 | 766 146,93 | 780 843,71 | 688 649,07 | 631 857,69 |
| A. Equity | 521 119,79 | 545 607,24 | 596 466,39 | 548 256,19 | 501 928,86 | 451 914,08 |
| B. Liabilities and provisions for liabilities | 181 810,68 | 206 611,74 | 169 680,54 | 232 587,52 | 186 720,21 | 179 943,61 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.