Financial statements En-Er Group
Balance sheet of En-Er Group
Company age:
Age:
7 y. 7 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of EN-ER GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 50 552,00 | 145 998,33 | 2 311 957,53 | 6 070 241,84 | 4 431 645,34 | 5 241 155,02 |
| A. Fixed assets | 0,00 | 0,00 | 17 500,00 | 14 497,20 | 0,00 | 3 293,22 |
| B. Current assets | 50 552,00 | 145 998,33 | 2 294 457,53 | 6 055 744,64 | 4 431 645,34 | 5 237 861,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 50 552,00 | 145 998,33 | 2 311 957,53 | 6 070 241,84 | 4 431 645,34 | 5 241 155,02 |
| A. Equity | 43 574,88 | 64 790,38 | -141 241,00 | 18 179,19 | 493 991,05 | 543 175,37 |
| B. Liabilities and provisions for liabilities | 6 977,12 | 81 207,95 | 2 453 198,53 | 6 052 062,65 | 3 937 654,29 | 4 697 979,65 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 6 977,12 | 81 207,95 | 2 453 198,53 | 6 052 062,65 | 3 937 654,29 | 4 697 979,65 |
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.