Financial statements Erzet-Podłogi Jarosław Zajączkowski
Balance sheet data of ERZET-PODŁOGI JAROSŁAW ZAJĄCZKOWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 373 573,93 | 2 478 766,85 | 3 199 058,09 | 2 781 077,97 | 2 841 296,80 | 2 187 964,75 |
| A. Fixed assets | 673 737,52 | 605 872,55 | 533 533,55 | 0,00 | 0,00 | 11 113,63 |
| B. Current assets | 1 699 836,41 | 1 872 894,30 | 2 665 524,54 | 2 781 077,97 | 2 841 296,80 | 2 176 851,12 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 373 573,93 | 2 478 766,85 | 3 199 058,09 | 2 781 077,97 | 2 841 296,80 | 2 187 964,75 |
| A. Equity | 1 468 980,92 | 926 977,42 | 1 913 932,62 | 1 917 803,85 | 1 922 092,36 | 1 291 180,66 |
| B. Liabilities and provisions for liabilities | 904 593,01 | 1 551 789,43 | 1 285 125,47 | 863 274,12 | 919 204,44 | 896 784,09 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 690 745,37 | 1 319 512,91 | - | 827 706,69 | 919 204,44 | 896 784,09 |
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.