Financial statements Entc Dairy Solutions
Balance sheet of Entc Dairy Solutions
Company age:
Age:
13 y. 7 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ENTC DAIRY SOLUTIONS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 306 345,58 | 20 773 288,44 | 31 016 629,95 | 70 826 653,15 | 43 669 953,29 | 51 374 526,59 |
| A. Fixed assets | 1 950 301,10 | 5 011 969,55 | 5 105 725,14 | 6 000 821,47 | 5 901 324,49 | 6 579 133,70 |
| B. Current assets | 10 356 044,48 | 15 761 318,89 | 25 910 904,81 | 64 825 831,68 | 37 768 628,80 | 44 795 392,89 |
| 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 | 12 306 345,58 | 20 773 288,44 | 31 016 629,95 | 70 826 653,15 | 43 669 953,29 | 51 374 526,59 |
| A. Equity | 5 745 296,33 | 5 925 767,04 | 7 409 556,32 | 21 315 755,03 | 34 479 224,18 | 36 826 709,84 |
| B. Liabilities and provisions for liabilities | 6 561 049,25 | 14 847 521,40 | 23 607 073,63 | 49 510 898,12 | 9 190 729,11 | 14 547 816,75 |
| I. Long-term liabilities | 345 552,75 | 2 095 953,17 | 2 525 061,87 | 599 633,01 | 161 795,49 | 1 147,37 |
| II. Short-term liabilities | 6 215 496,50 | 12 489 560,40 | 20 889 534,69 | 48 788 318,80 | 8 975 518,07 | 14 546 669,38 |
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.