Financial statements Erli Services
Balance sheet of Erli Services
Company age:
Age:
6 y. 8 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ERLI SERVICES
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 762,87 | 4 687,37 | 451 679,28 | 542 216,32 | 931 556,68 |
| A. Fixed assets | 50,00 | 50,00 | 47 530,00 | 43 780,00 | 5 000,00 |
| B. Current assets | 4 712,87 | 4 637,37 | 404 149,28 | 498 436,32 | 926 556,68 |
| 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 | 4 762,87 | 4 687,37 | 451 679,28 | 542 216,32 | 931 556,68 |
| A. Equity | -294,67 | -1 639,54 | 116 632,56 | 394 387,50 | 642 007,38 |
| B. Liabilities and provisions for liabilities | 5 057,54 | 6 326,91 | 335 046,72 | 147 828,82 | 289 549,30 |
| I. Long-term liabilities | 5 057,54 | 5 588,91 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 738,00 | 301 444,27 | 147 828,82 | 289 549,30 |
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.