Financial statements Enepol
Balance sheet of Enepol
Company age:
Age:
14 y. 3 m. 6 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of ENEPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 061 410,16 | 9 563 631,30 | 9 300 381,07 | 9 870 540,35 | 8 667 043,11 | 8 110 232,59 |
| A. Fixed assets | 6 485 211,17 | 5 382 937,94 | 5 756 065,11 | 5 734 252,19 | 5 861 323,24 | 5 381 261,47 |
| B. Current assets | 4 576 198,99 | 4 180 693,36 | 527 228,00 | 4 136 288,16 | 2 805 719,87 | 2 728 971,12 |
| 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 | 11 061 410,22 | 9 563 631,30 | 9 300 381,07 | 9 870 540,35 | 8 667 043,11 | 8 110 232,59 |
| A. Equity | -2 101 460,62 | -2 728 108,22 | -2 901 911,11 | -1 448 592,15 | 902 355,43 | 1 270 166,60 |
| B. Liabilities and provisions for liabilities | 13 162 870,84 | 12 291 739,52 | 12 202 292,18 | 11 319 132,49 | 7 764 687,68 | 6 840 065,99 |
| I. Long-term liabilities | 7 335 004,48 | 6 835 151,95 | 6 389 621,39 | 5 603 595,81 | 3 542 258,94 | 2 654 657,62 |
| II. Short-term liabilities | 5 827 866,36 | 5 456 587,57 | 5 812 670,79 | 5 715 536,68 | 4 222 428,74 | 4 185 408,37 |
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.