Financial statements Em Plus
Balance sheet of Em Plus
Company age:
Age:
10 y. 19 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of EM PLUS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 371 175,46 | 2 673 347,69 | 2 422 174,90 | 2 179 509,05 | 3 086 217,04 |
| A. Fixed assets | 1 935 509,92 | 1 795 237,71 | 1 558 780,46 | 1 248 074,41 | 963 904,41 |
| B. Current assets | 435 665,54 | 878 109,98 | 863 394,44 | 931 434,64 | 2 122 312,63 |
| 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 | 2 371 175,46 | 2 673 347,69 | 2 422 174,90 | 2 179 509,05 | 3 086 217,04 |
| A. Equity | 1 482 748,94 | 1 727 273,02 | 1 303 785,24 | 1 370 443,61 | 2 062 702,11 |
| B. Liabilities and provisions for liabilities | 888 426,52 | 946 074,67 | 1 118 389,66 | 809 065,44 | 1 023 514,93 |
| I. Long-term liabilities | 77 660,99 | 20 775,13 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 355 740,41 | 535 725,54 | 794 266,78 | 550 393,68 | 830 293,17 |
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.