Financial statements Ermet Spółdzielczy Zakład Techniczno-Handlowy
Balance sheet of Ermet Spółdzielczy Zakład Techniczno-Handlowy
Company age:
Age:
22 y. 9 m. 22 d.
Balance sheet data of ERMET SPÓŁDZIELCZY ZAKŁAD TECHNICZNO-HANDLOWY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 668 578,96 | 1 681 421,00 | 1 723 527,00 | 2 113 178,78 | 1 541 741,00 | 1 508 198,00 |
| A. Fixed assets | 744 983,73 | 726 933,00 | 735 412,00 | 747 240,70 | 726 716,00 | 717 150,00 |
| B. Current assets | 923 595,23 | 954 488,00 | 988 115,00 | 1 365 938,08 | 815 025,00 | 791 048,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 668 578,96 | 1 681 421,00 | 1 723 527,00 | 2 113 178,78 | 1 541 741,00 | 1 508 198,00 |
| A. Equity | 1 293 478,01 | 1 296 618,00 | 1 239 604,00 | 1 368 297,76 | 1 379 419,00 | 1 382 245,00 |
| B. Liabilities and provisions for liabilities | 375 100,95 | 384 803,00 | 483 923,00 | 744 881,02 | 162 322,00 | 125 953,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 375 100,95 | 384 803,00 | 483 923,00 | 744 881,02 | 162 322,00 | 125 953,00 |
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.