Financial statements Envimac Polska
Balance sheet data of ENVIMAC POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 082 683,27 | 1 310 637,51 | 1 676 019,19 | 1 934 142,40 | 1 978 893,64 | 2 212 805,54 |
| A. Fixed assets | 410 185,83 | 423 658,74 | 768 755,62 | 1 033 370,30 | 1 078 864,40 | 1 249 240,62 |
| B. Current assets | 672 497,44 | 886 978,77 | 907 263,57 | 900 772,10 | 900 029,24 | 963 564,92 |
| 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 | 1 082 683,27 | 1 310 637,51 | 1 676 019,19 | 1 934 142,40 | 1 978 893,64 | 2 212 805,54 |
| A. Equity | 701 689,46 | 490 452,59 | 684 410,60 | 716 907,09 | 561 237,95 | 619 437,37 |
| B. Liabilities and provisions for liabilities | 380 993,81 | 820 184,92 | 991 608,59 | 1 217 235,31 | 1 417 655,69 | 1 593 368,17 |
| I. Long-term liabilities | 0,00 | 461 538,44 | 384 615,32 | 334 013,70 | 230 769,08 | 292 659,36 |
| II. Short-term liabilities | 358 057,90 | 329 884,92 | 527 402,82 | 871 452,62 | 1 166 396,59 | 1 252 911,22 |
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.