Financial statements Edmar Transport Management

Balance sheet of Edmar Transport Management

Company age:
Age:
9 y. 1 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of EDMAR TRANSPORT MANAGEMENT

Year
2018
2019
2020
2021
2022
2023
Total assets 2 492 859,11 2 596 994,16 3 084 997,84 3 306 288,44 3 765 506,47 3 484 451,40
A. Fixed assets 981 580,65 924 524,55 768 345,93 786 440,20 829 048,81 823 710,03
B. Current assets 1 511 278,46 1 672 469,61 2 316 651,91 2 519 848,24 2 936 457,66 2 660 741,37
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 2 492 859,11 2 596 994,16 3 084 997,84 3 306 288,44 3 765 506,47 3 484 451,40
A. Equity 1 684 872,31 1 801 589,05 2 123 571,49 2 379 678,73 2 928 643,31 2 884 444,77
B. Liabilities and provisions for liabilities 807 986,80 795 405,11 961 426,35 926 609,71 836 863,16 600 006,63
I. Long-term liabilities 26 270,00 8 520,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 721 538,02 777 097,61 952 988,85 900 325,45 828 425,66 591 569,13
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.