Financial statements Agencja Poszanowania Energii I Usług Energetyczno-Górniczych Enmag-Eg
Balance sheet of Agencja Poszanowania Energii I Usług Energetyczno-Górniczych Enmag-Eg
Company age:
Age:
23 y. 10 m. 22 d.
Share capital:
Share capital:
1 377 500 PLN
Balance sheet data of AGENCJA POSZANOWANIA ENERGII I USŁUG ENERGETYCZNO-GÓRNICZYCH ENMAG-EG
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 023 769,42 | 8 595 330,42 | 7 677 922,52 | 7 433 902,08 | 7 623 150,32 | 7 506 743,09 |
| A. Fixed assets | 11 268 983,36 | 6 926 598,62 | 6 374 644,22 | 6 186 421,38 | 6 062 523,71 | 5 849 867,69 |
| B. Current assets | 1 754 786,06 | 1 668 731,80 | 1 303 278,30 | 1 247 480,70 | 1 560 626,61 | 1 656 875,40 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 13 023 769,42 | 8 595 330,42 | 7 677 922,52 | 7 433 902,08 | 7 623 150,32 | 7 506 743,09 |
| A. Equity | 6 206 564,70 | 5 003 433,84 | 4 619 039,65 | 4 979 715,06 | 5 577 751,73 | 6 243 056,98 |
| B. Liabilities and provisions for liabilities | 6 817 204,72 | 3 591 896,58 | 3 058 882,87 | 2 454 187,02 | 2 045 398,59 | 1 263 686,11 |
| I. Long-term liabilities | 2 002 800,11 | 1 243 097,79 | 367 350,97 | 137 666,50 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 334 756,21 | 1 869 150,39 | 2 213 829,50 | 1 838 818,12 | 1 568 969,10 | 1 010 103,01 |
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.