Financial statements Ensto Pol
Balance sheet data of ENSTO POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 28 896 090,08 | 20 749 667,31 | 18 587 875,18 | 18 771 309,66 | 18 984 759,53 | 29 087 830,65 |
| A. Fixed assets | 3 318 151,25 | 3 080 156,53 | 2 640 952,05 | 2 123 865,20 | 2 328 079,83 | 2 135 437,98 |
| B. Current assets | 25 577 938,83 | 17 669 510,78 | 15 946 923,13 | 16 647 444,46 | 16 656 679,70 | 26 952 392,67 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 28 896 090,08 | 20 749 667,31 | 18 587 875,18 | 18 771 309,66 | 18 984 759,53 | 29 087 830,65 |
| A. Equity | 14 948 444,00 | 12 074 267,83 | 12 391 830,06 | 11 410 281,38 | 12 411 562,70 | 18 795 709,75 |
| B. Liabilities and provisions for liabilities | 13 947 646,08 | 8 675 399,48 | 6 196 045,12 | 7 361 028,28 | 6 573 196,83 | 10 292 120,90 |
| I. Long-term liabilities | 626 259,74 | 503 738,97 | 279 540,28 | 24 774,78 | 248 586,00 | 531 757,00 |
| II. Short-term liabilities | 12 641 712,34 | 7 557 404,51 | 5 248 061,84 | 6 805 219,50 | 6 028 128,83 | 9 399 507,90 |
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.