Financial statements Ensinger Polska
Balance sheet data of ENSINGER POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 25 973 166,48 | 22 870 135,89 | 26 340 857,80 | 35 441 354,94 | 36 713 110,86 | 33 228 913,10 |
| A. Fixed assets | 8 675 035,80 | 8 117 941,64 | 7 675 471,78 | 7 090 585,39 | 6 951 223,89 | 6 748 488,77 |
| B. Current assets | 17 298 130,68 | 14 752 194,25 | 18 665 386,02 | 28 350 769,55 | 29 761 886,97 | 26 480 424,33 |
| 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 | 25 973 166,48 | 22 870 135,89 | 26 340 857,80 | 35 441 354,94 | 36 713 110,86 | 33 228 913,10 |
| A. Equity | 19 885 826,89 | 17 978 604,42 | 20 330 455,41 | 24 036 814,27 | 26 477 055,73 | 26 868 091,22 |
| B. Liabilities and provisions for liabilities | 6 087 339,59 | 4 891 531,47 | 6 010 402,39 | 11 404 540,67 | 10 236 055,13 | 6 360 821,88 |
| I. Long-term liabilities | 28 591,58 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 679 120,47 | 4 589 958,96 | 5 650 219,50 | 11 074 944,89 | 9 822 567,96 | 5 661 628,97 |
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.