Financial statements Elektro Poltramp Yard Spółka Akcyjna
Balance sheet of Elektro Poltramp Yard Spółka Akcyjna
Company deleted from KRS: 2025-03-26
Balance sheet data of ELEKTRO POLTRAMP YARD SPÓŁKA AKCYJNA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 179 207,84 | 80 746,19 | 96 082,40 | 123 953,36 | 118 977,46 | 98 083,34 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 168 207,84 | 80 746,19 | 96 082,40 | 97 579,19 | 118 977,46 | 98 083,34 |
| C. Share capital contributions (basic funds) | 11 000,00 | 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 | 179 207,84 | 80 746,19 | 96 082,40 | 123 953,36 | 118 977,46 | 98 083,34 |
| A. Equity | -1 470 583,74 | -1 816 548,62 | -1 825 740,75 | -1 807 853,89 | -1 819 853,89 | -1 834 074,91 |
| B. Liabilities and provisions for liabilities | 1 649 791,58 | 1 897 294,81 | 1 921 823,15 | 1 167 926,26 | 1 931 853,89 | 1 932 158,25 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 649 791,58 | 1 897 294,81 | 1 921 823,15 | 1 931 807,25 | 1 931 912,25 | 1 932 158,25 |
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.