Financial statements Zakład Usługowo-Handlowy Kontrakt Zakład Pracy Chronionej
Balance sheet of Zakład Usługowo-Handlowy Kontrakt Zakład Pracy Chronionej
Company age:
Age:
23 y. 10 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ZAKŁAD USŁUGOWO-HANDLOWY KONTRAKT ZAKŁAD PRACY CHRONIONEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 836 282,00 | 4 676 890,87 | 7 854 099,89 | 7 963 452,10 | 4 695 923,36 | 4 817 298,44 |
| A. Fixed assets | 330 964,66 | 372 337,09 | 537 234,85 | 0,00 | 447 343,76 | 0,00 |
| B. Current assets | 4 505 317,34 | 4 304 553,78 | 0,00 | 7 467 592,72 | 4 248 579,60 | 4 206 044,14 |
| 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 | 4 836 282,00 | 4 676 890,87 | 7 854 099,89 | 7 963 452,10 | 4 695 923,36 | 4 847 298,44 |
| A. Equity | 1 876 711,49 | -2 996 133,70 | 2 409 188,86 | 2 208 170,17 | 2 250 355,90 | 2 287 201,84 |
| B. Liabilities and provisions for liabilities | 2 959 570,51 | 7 673 024,57 | 5 444 911,03 | 5 755 281,93 | 2 445 567,46 | 2 530 096,60 |
| I. Long-term liabilities | 1 429 136,94 | 1 409 736,94 | 4 137 210,89 | 4 455 007,38 | 1 700 444,30 | 1 161 513,51 |
| II. Short-term liabilities | 1 387 354,04 | 1 283 591,22 | 1 308 269,93 | 1 300 274,55 | 745 123,16 | 1 368 583,09 |
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.