Financial statements Elmor Serwis
Balance sheet of Elmor Serwis
Company age:
Age:
9 y. 2 m. 30 d.
Share capital:
Share capital:
30 000 PLN
Balance sheet data of ELMOR SERWIS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 238 218,71 | 3 504 639,97 | 3 118 990,19 | 4 009 366,19 |
| A. Fixed assets | 252 960,34 | 243 590,34 | 243 590,34 | 243 590,34 |
| B. Current assets | 2 985 258,37 | 3 261 049,63 | 2 875 399,85 | 3 765 775,85 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 3 238 218,71 | 3 504 639,97 | 3 118 990,19 | 4 009 366,19 |
| A. Equity | 905 752,37 | 667 945,35 | 709 832,78 | 1 653 182,96 |
| B. Liabilities and provisions for liabilities | 2 332 466,34 | 2 836 694,62 | 2 409 157,41 | 2 356 183,23 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 2 332 466,34 | 2 836 694,62 | 2 409 157,41 | 2 356 183,23 |
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.