Financial statements Elis Consulting
Balance sheet of Elis Consulting
Company age:
Age:
12 y. 3 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ELIS CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 186 183,43 | 8 491 797,07 | 48 081 102,76 | 47 119 738,33 | 44 251 200,78 | 45 147 368,74 |
| A. Fixed assets | 0,00 | 1 015 221,00 | 6 576 877,66 | 3 261 022,32 | 4 864 096,22 | 41 305 114,52 |
| B. Current assets | 3 790 183,43 | 5 078 576,07 | 41 504 225,10 | 43 858 716,01 | 39 387 104,56 | 3 842 254,22 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 396 000,00 | 2 398 000,00 | - | - | 0,00 | 0,00 |
| Total liabilities | 4 186 183,43 | 8 491 797,07 | 48 081 102,76 | 47 119 738,33 | 44 251 200,78 | 45 147 368,74 |
| A. Equity | 4 167 718,99 | 3 840 402,30 | 3 242 686,17 | 1 665 590,02 | -845 148,58 | -729 374,82 |
| B. Liabilities and provisions for liabilities | 18 464,44 | 4 651 394,77 | 44 838 416,59 | 45 454 148,31 | 45 096 349,36 | 45 876 743,56 |
| I. Long-term liabilities | - | - | - | - | - | 44 919 195,80 |
| II. Short-term liabilities | - | - | - | - | - | 457 547,76 |
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.