Financial statements Engram Service

Balance sheet of Engram Service

Company age:
Age:
9 y. 10 m. 1 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ENGRAM SERVICE

Year
2018
2019
2020
2021
2022
2023
Total assets 1 377 244,60 1 547 264,36 1 492 646,59 1 182 244,04 1 376 077,54 1 323 765,39
A. Fixed assets 768 437,18 587 702,41 410 918,21 236 955,84 54 385,70 54 385,70
B. Current assets 608 807,42 959 561,95 1 081 728,38 945 288,20 1 321 691,84 1 269 379,69
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 1 377 244,60 1 547 264,36 1 492 646,59 1 182 244,04 1 376 077,54 1 323 765,39
A. Equity -272 609,40 -116 864,57 -210 175,48 -487 040,61 -305 650,66 -238 278,83
B. Liabilities and provisions for liabilities 1 649 854,00 1 664 128,93 1 702 822,07 1 669 284,65 1 681 728,20 1 562 044,22
I. Long-term liabilities 1 541 246,49 1 541 246,49 1 615 159,14 1 609 769,21 1 641 443,80 1 521 780,35
II. Short-term liabilities 108 607,51 122 882,44 87 662,93 59 515,44 40 284,40 40 263,87
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.