Financial statements Enms Polska
Balance sheet data of ENMS POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 846 515,45 | 3 280 373,88 | 4 850 748,62 | 6 468 126,02 | 5 579 492,20 | 4 919 047,94 |
| A. Fixed assets | 1 533 761,95 | 2 351 537,98 | 3 758 742,61 | 2 443 117,70 | 2 269 477,06 | 2 436 979,99 |
| B. Current assets | 2 312 753,50 | 928 835,90 | 1 092 006,01 | 4 025 008,32 | 3 310 015,14 | 2 482 067,95 |
| 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 | 3 846 515,45 | 3 280 373,88 | 4 850 748,62 | 6 468 126,02 | 5 579 492,20 | 4 919 047,94 |
| A. Equity | 2 859 323,74 | 2 511 842,23 | 3 045 668,23 | 4 251 779,62 | 3 852 362,22 | 3 290 400,29 |
| B. Liabilities and provisions for liabilities | 987 191,71 | 768 531,65 | 1 805 080,39 | 2 216 346,40 | 1 727 129,98 | 1 628 647,65 |
| I. Long-term liabilities | 30 000,00 | 202 000,00 | 130 000,00 | 92 460,00 | 88 960,00 | 88 960,00 |
| II. Short-term liabilities | 390 471,71 | 138 501,46 | 372 699,39 | 937 746,33 | 535 731,62 | 484 502,20 |
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.