Financial statements Elp Warszawa

Balance sheet of Elp Warszawa

Company age:
Age:
9 y. 18 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ELP WARSZAWA

Year
2018
2019
2020
2021
2022
2023
Total assets 34 859 621,89 36 357 716,23 96 721 305,92 304 845 417,21 335 163 796,55 290 892 847,22
A. Fixed assets 34 151 181,13 36 261 093,77 90 237 712,60 295 252 730,04 322 088 118,05 273 894 729,87
B. Current assets 708 440,76 96 622,46 6 483 593,32 9 592 687,17 13 075 678,50 16 998 117,35
C. Share capital contributions (basic funds) - - - - 0,00 0,00
D. Own shares (stocks) - - - - 0,00 0,00
Total liabilities 34 859 621,89 36 357 716,23 96 721 305,92 304 845 417,21 335 163 796,55 290 892 847,22
A. Equity -30 508,43 -1 303 283,84 3 235 598,21 101 312 829,39 118 992 873,47 93 935 449,80
B. Liabilities and provisions for liabilities 34 890 130,32 37 661 000,07 93 485 707,71 203 532 587,82 216 170 923,08 196 957 397,42
I. Long-term liabilities 34 011 440,73 36 470 193,76 84 933 881,67 91 532 240,08 179 824 501,73 166 897 575,65
II. Short-term liabilities 68 134,12 21 476,40 5 342 050,98 69 272 246,01 3 161 906,61 3 315 211,62
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.