Financial statements Ekspert-Sitr Okręgowy Ośrodek Rzeczoznawstwa I Doradztwa Technicznego
Balance sheet data of EKSPERT-SITR OKRĘGOWY OŚRODEK RZECZOZNAWSTWA I DORADZTWA TECHNICZNEGO
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 146 172,19 | 1 997 435,60 | 1 915 211,46 | 1 914 071,73 | 1 715 800,80 | 1 716 231,78 |
A. Fixed assets | 459 275,00 | 459 275,00 | 459 275,00 | 459 275,00 | 459 275,00 | 459 275,00 |
B. Current assets | 1 695 533,86 | 1 538 160,60 | 1 455 936,46 | 1 454 796,73 | 1 256 525,80 | 1 256 956,78 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | 459 275,00 | - | - | - | - | - |
Total liabilities | 2 146 172,19 | 1 997 435,60 | 1 915 211,46 | 1 914 071,73 | 1 715 800,80 | 1 716 231,78 |
A. Equity | 581 103,51 | 576 302,70 | 576 302,70 | 576 302,70 | 545 331,30 | 540 960,58 |
B. Liabilities and provisions for liabilities | - | 1 421 132,90 | 1 338 908,76 | 1 337 769,03 | 1 170 469,50 | 1 175 271,20 |
I. Long-term liabilities | - | 32 717,54 | 0,00 | 0,00 | - | - |
II. Short-term liabilities | - | 1 100 247,37 | 1 338 908,76 | 1 337 769,03 | 1 170 469,50 | 1 175 271,20 |
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.