Financial statements Erich Stallkamp Polska
Balance sheet data of ERICH STALLKAMP POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Total assets | 1 733 241,55 | 2 104 468,51 | 2 617 313,30 | 3 454 341,95 | 3 990 186,77 | 4 239 848,99 |
A. Fixed assets | 451 076,98 | 422 610,57 | 391 518,89 | 496 027,32 | 619 121,60 | 567 260,51 |
B. Current assets | 1 282 164,57 | 1 681 857,94 | 2 225 794,41 | 2 958 314,63 | 3 371 065,17 | 3 672 588,48 |
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 | 1 733 241,55 | 2 104 468,51 | 2 617 313,30 | 3 454 341,95 | 3 990 186,77 | 4 239 848,99 |
A. Equity | 1 513 473,14 | 1 791 918,03 | 2 225 877,11 | 2 528 491,04 | 2 625 453,10 | 3 221 228,30 |
B. Liabilities and provisions for liabilities | 219 768,41 | 312 550,48 | 391 436,19 | 925 850,91 | 1 364 733,67 | 1 018 620,69 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 106 866,14 | 261 743,40 | 164 190,74 | 173 912,54 | 235 870,00 | 247 382,82 |
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.