Financial statements Energo-Moc Wzorcownia,
Balance sheet data of ENERGO-MOC WZORCOWNIA,
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 037 447,64 | 9 393 112,70 | 9 184 688,07 | 8 471 544,61 | 10 674 289,50 | 19 117 718,18 |
| A. Fixed assets | 4 784 615,77 | 4 790 944,55 | 4 708 726,84 | 4 594 776,83 | 4 497 694,09 | 4 382 407,64 |
| B. Current assets | 3 252 831,87 | 4 602 168,15 | 4 475 961,23 | 3 876 767,78 | 6 176 595,41 | 14 735 310,54 |
| 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 |
| Total liabilities | 8 037 447,64 | 9 393 112,70 | 9 184 688,07 | 8 471 544,61 | 10 674 289,50 | 19 117 718,18 |
| A. Equity | 1 973 564,89 | 2 462 275,09 | 3 242 118,10 | 3 774 227,08 | 5 055 952,55 | 7 324 397,53 |
| B. Liabilities and provisions for liabilities | 6 063 882,75 | 6 930 837,61 | 5 942 569,97 | 4 697 317,53 | 5 618 336,95 | 11 793 320,65 |
| I. Long-term liabilities | 2 638 613,00 | 2 421 360,00 | 1 973 010,81 | 1 525 457,97 | 1 077 961,30 | 669 934,11 |
| II. Short-term liabilities | 3 368 673,47 | 3 955 904,11 | 3 415 985,66 | 2 262 930,50 | 3 685 302,15 | 10 742 923,04 |
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.