Financial statements Elmal
Balance sheet of Elmal
Company age:
Age:
19 y. 8 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ELMAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 623 373,18 | 666 708,38 | 677 824,17 | 513 010,25 | 452 412,87 | 966 174,80 |
| A. Fixed assets | 329 344,46 | 322 863,81 | 370 435,38 | 362 629,74 | 352 054,35 | 347 826,03 |
| B. Current assets | 293 700,72 | 343 844,57 | 307 388,79 | 150 380,51 | 100 358,52 | 618 348,77 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 623 373,18 | 666 708,38 | 677 824,12 | 513 010,25 | 452 412,87 | 966 174,80 |
| A. Equity | 545 360,38 | 575 072,14 | 575 182,51 | 453 542,30 | 397 044,55 | 823 287,73 |
| B. Liabilities and provisions for liabilities | 77 684,80 | 91 636,24 | 102 641,61 | 59 467,95 | 55 368,32 | 142 887,07 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 4 499,58 | 0,00 | 0,00 |
| II. Short-term liabilities | 77 684,80 | 91 636,24 | 25 332,64 | 52 559,79 | 45 807,87 | 131 722,22 |
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.