Financial statements El-Ma-Tech
Balance sheet of El-Ma-Tech
Company age:
Age:
7 y. 11 m. 7 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of EL-MA-TECH
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 376 357,98 | 1 241 359,42 | 1 166 473,25 | 1 114 190,88 | 1 297 661,40 | 1 014 218,61 |
| A. Fixed assets | 27 690,61 | 370 623,78 | 293 635,14 | 223 348,93 | 142 987,21 | 66 345,36 |
| B. Current assets | 348 667,37 | 870 735,64 | 872 838,11 | 890 841,95 | 1 154 674,19 | 947 873,25 |
| 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 | 376 357,98 | 1 241 359,42 | 1 166 473,25 | 1 114 190,91 | 1 297 661,40 | 1 014 218,61 |
| A. Equity | 306 569,88 | 846 246,75 | 923 847,34 | 961 426,38 | 1 131 736,39 | 903 982,21 |
| B. Liabilities and provisions for liabilities | 69 788,10 | 395 112,67 | 242 625,91 | 152 764,53 | 165 925,01 | 110 236,40 |
| I. Long-term liabilities | 0,00 | 213 900,36 | 142 608,35 | 67 827,33 | 0,00 | 0,00 |
| II. Short-term liabilities | 69 788,10 | 181 212,31 | 100 017,56 | 84 363,56 | 158 309,01 | 110 236,40 |
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.