Financial statements Elposerwis
Balance sheet of Elposerwis
Company age:
Age:
23 y. 24 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of ELPOSERWIS
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 8 320 121,92 | 7 777 116,55 | 7 534 966,08 | 9 449 359,21 |
| A. Fixed assets | 2 230 644,82 | 2 232 978,39 | 1 891 151,30 | 3 396 917,21 |
| B. Current assets | 6 089 477,10 | 5 544 138,16 | 5 643 814,78 | 6 052 442,00 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 320 121,92 | 7 777 116,55 | 7 534 966,08 | 9 449 359,21 |
| A. Equity | 3 807 172,04 | 3 261 636,96 | 2 816 459,30 | 5 311 031,87 |
| B. Liabilities and provisions for liabilities | 4 512 949,88 | 4 515 479,59 | 4 718 506,78 | 4 138 327,34 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 993 323,99 | 4 043 229,67 | 4 296 922,30 | 3 667 836,54 |
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.