Financial statements Energia Pokój 1
Balance sheet data of ENERGIA POKÓJ 1
|
Year
|
2019
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|
| Total assets | 2 676 856,91 | 2 304 969,08 | 2 070 282,78 | 1 783 376,94 | 1 647 856,56 | 1 194 793,17 |
| A. Fixed assets | 2 085 927,15 | 2 284 420,83 | 1 987 246,06 | 1 641 381,46 | 1 556 114,08 | 1 166 966,74 |
| B. Current assets | 590 929,76 | 20 548,25 | 83 036,72 | 141 995,48 | 91 742,48 | 27 826,43 |
| 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 | 2 676 856,91 | 2 304 969,08 | 2 070 282,78 | 1 783 376,94 | 1 647 856,56 | 1 194 793,17 |
| A. Equity | -2 139,24 | 192 246,36 | 563 484,90 | 1 037 375,90 | 975 030,22 | 57 484,40 |
| B. Liabilities and provisions for liabilities | 2 678 996,15 | 2 112 722,72 | 1 506 797,88 | 746 001,04 | 672 826,34 | 1 137 308,77 |
| I. Long-term liabilities | - | - | - | 739 153,56 | 654 574,36 | 621 360,80 |
| II. Short-term liabilities | - | - | - | 6 847,48 | 18 251,98 | 515 947,97 |
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.
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