Financial statements Elmar Transport Spółka Z Ograniczoną Odpowiedzialnością W Upadłości Likwidacyjnej
Balance sheet data of ELMAR TRANSPORT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W UPADŁOŚCI LIKWIDACYJNEJ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 21 246 394,22 | 21 338 267,40 | 21 334 350,00 | 21 334 962,22 | 21 335 985,38 | 109 419,99 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 20 343 394,22 | 20 435 267,40 | 20 431 350,00 | 20 431 962,22 | 20 432 985,38 | 109 418,99 |
| C. Share capital contributions (basic funds) | 903 000,00 | 903 000,00 | 903 000,00 | 903 000,00 | 903 000,00 | 1,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 21 246 394,22 | 21 338 267,40 | 21 334 350,00 | 21 334 962,22 | 21 335 985,38 | 109 419,99 |
| A. Equity | -7 560 989,19 | -7 467 871,46 | -7 471 475,00 | -7 472 277,64 | -7 471 288,21 | -28 686 522,53 |
| B. Liabilities and provisions for liabilities | 28 807 383,41 | 28 806 138,86 | 28 805 825,00 | 28 807 239,86 | 28 807 273,59 | 28 795 942,52 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 28 787 365,07 | 28 794 620,52 | 28 794 306,66 | 28 795 721,52 | 28 795 755,25 | 28 795 942,52 |
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.