Financial statements En-Mar
Balance sheet of En-Mar
Company age:
Age:
6 y. 3 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of EN-MAR
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 6 794 832,77 | 9 293 935,33 | 9 940 641,70 | 9 307 230,58 |
| A. Fixed assets | 5 790 752,26 | 8 702 819,36 | 8 226 601,08 | 7 742 015,33 |
| B. Current assets | 1 004 080,51 | 591 115,97 | 1 714 040,62 | 1 565 215,25 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 794 832,77 | 9 293 935,33 | 9 940 641,70 | 9 307 230,58 |
| A. Equity | -104 574,93 | 163 384,92 | 1 289 811,87 | 1 137 542,29 |
| B. Liabilities and provisions for liabilities | 6 899 407,70 | 9 130 550,41 | 8 650 829,83 | 8 169 688,29 |
| I. Long-term liabilities | 6 879 119,66 | 8 501 041,20 | 7 904 929,20 | 7 471 543,20 |
| II. Short-term liabilities | 20 288,04 | 629 509,21 | 745 900,63 | 698 145,09 |
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.