Financial statements Eko-Wtór
Balance sheet data of EKO-WTÓR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 288 419,17 | 13 251 085,71 | 16 268 234,17 | 29 654 252,87 | 32 512 026,12 | 40 671 658,37 |
| A. Fixed assets | 10 875 852,78 | 11 268 234,76 | 12 197 548,63 | 21 471 051,27 | 26 820 715,22 | 35 259 930,96 |
| B. Current assets | 1 412 566,39 | 1 982 850,95 | 4 070 685,54 | 8 183 201,60 | 5 691 310,90 | 5 411 727,41 |
| 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 | 12 288 419,17 | 13 251 085,71 | 16 268 234,17 | 29 654 252,87 | 32 512 026,12 | 40 671 658,37 |
| A. Equity | 5 652 371,52 | 6 619 387,68 | 8 623 355,59 | 10 345 814,37 | 12 997 187,67 | 9 064 992,31 |
| B. Liabilities and provisions for liabilities | 6 636 047,65 | 6 631 698,03 | 7 644 878,58 | 19 308 438,50 | 19 514 838,45 | 31 606 666,06 |
| I. Long-term liabilities | 4 396 870,00 | 4 022 950,00 | 4 518 189,00 | 13 530 739,71 | 14 200 865,65 | 20 034 129,99 |
| II. Short-term liabilities | 2 136 618,16 | 2 390 829,97 | 3 032 042,06 | 5 661 247,15 | 5 153 900,62 | 9 082 990,46 |
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.