Financial statements Eneris Polbatt
Balance sheet of Eneris Polbatt
Company age:
Age:
6 y. 7 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ENERIS POLBATT
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 117 089,79 | 22 926 081,86 | 24 366 915,67 | 7 782 413,17 | 3 291 206,90 |
| A. Fixed assets | 2 000,00 | 22 763 559,73 | 24 122 783,93 | 0,00 | 0,00 |
| B. Current assets | 115 089,79 | 162 522,13 | 244 131,74 | 7 782 413,17 | 3 291 206,90 |
| 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 | 117 089,79 | 22 926 081,86 | 24 366 915,67 | 7 782 413,17 | 3 291 206,90 |
| A. Equity | -14 130,11 | -250 637,54 | -403 722,48 | -469 049,77 | -864 952,82 |
| B. Liabilities and provisions for liabilities | 131 219,90 | 23 176 719,40 | 24 770 638,15 | 8 251 462,94 | 4 156 159,72 |
| I. Long-term liabilities | 0,00 | 23 159 692,72 | 24 764 267,42 | 454 515,95 | 942 351,85 |
| II. Short-term liabilities | 131 219,90 | 5 326,68 | 6 370,73 | 7 796 946,99 | 3 213 807,87 |
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.