Financial statements Eller Plus
Balance sheet of Eller Plus
Company age:
Age:
8 y. 9 m. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ELLER PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 699 751,26 | 2 691 973,36 | 1 765 092,66 | 1 901 588,98 | 1 938 132,84 | 1 918 911,13 | 1 918 911,13 |
| A. Fixed assets | 10 500,00 | 9 300,00 | 8 300,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 689 251,26 | 2 682 673,36 | 1 756 792,66 | 0,00 | 1 938 132,84 | 1 918 911,13 | 1 918 911,13 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 699 751,26 | 2 691 973,36 | 1 765 092,66 | 1 901 588,98 | 1 938 132,84 | 1 918 911,13 | 1 918 911,13 |
| A. Equity | 305 365,82 | 490 037,61 | 814 953,88 | 933 350,50 | 870 442,44 | 851 220,73 | 851 220,73 |
| B. Liabilities and provisions for liabilities | 394 385,44 | 2 201 935,75 | 950 138,78 | 968 238,48 | 1 067 690,40 | 1 067 690,40 | 1 067 690,40 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.