Financial statements Ernst&Young Spółka Z Ograniczoną Odpowiedzialnością Usługi Księgowe
Balance sheet data of ERNST&YOUNG SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ USŁUGI KSIĘGOWE
Year
|
2021
|
2022
|
2023
|
---|---|---|---|
Total assets | 22 147 473,37 | 18 431 766,56 | 19 734 701,44 |
A. Fixed assets | 1 945 784,17 | 1 973 453,65 | 1 938 105,47 |
B. Current assets | 20 201 689,20 | 16 458 312,91 | 17 796 595,97 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
Total liabilities | 22 147 473,37 | 18 431 766,56 | 19 734 701,44 |
A. Equity | 1 181 760,80 | 1 573 051,60 | 1 609 609,89 |
B. Liabilities and provisions for liabilities | 20 965 712,57 | 16 858 714,96 | 18 125 091,55 |
I. Long-term liabilities | 589 000,00 | 955 300,00 | 1 098 700,00 |
II. Short-term liabilities | 15 279 733,94 | 10 838 040,37 | 12 864 492,78 |
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.