Financial statements Employees Accommodation Management

Balance sheet of Employees Accommodation Management

Company age:
Age:
6 y. 3 m. 12 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of EMPLOYEES ACCOMMODATION MANAGEMENT

Year
2019
2020
2021
2022
2023
Total assets 2 002 064,87 2 354 939,07 2 542 724,43 2 538 631,43 2 711 387,13
A. Fixed assets 1 992 156,00 2 274 456,00 2 400 456,00 2 406 256,00 2 564 646,24
B. Current assets 9 908,87 80 483,07 142 268,43 132 375,43 146 740,89
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 2 002 064,87 2 354 939,07 2 542 724,43 2 538 631,43 2 711 387,13
A. Equity 77 126,83 15 254,78 13 843,83 -157 653,30 -71 575,80
B. Liabilities and provisions for liabilities 1 924 938,04 2 339 684,29 2 528 880,60 2 696 284,73 2 782 962,93
I. Long-term liabilities 0,00 0,00 0,00 - -
II. Short-term liabilities 1 924 938,04 2 339 684,29 2 528 880,60 2 696 284,73 2 782 962,93
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.