Financial statements Esembla Group Siwik I Wspólnicy
Balance sheet of Esembla Group Siwik I Wspólnicy
Company age:
Age:
9 y. 6 m. 15 d.
Balance sheet data of ESEMBLA GROUP SIWIK I WSPÓLNICY
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 070 110,24 | 3 415 024,29 | 14 225 176,44 | 26 595 159,04 | 15 441 000,61 | 23 010 287,59 | 18 203 812,32 | 20 118 057,64 |
| A. Fixed assets | 0,00 | 3 348,00 | 156 437,92 | 150 172,24 | 1 384 561,73 | 2 121 055,10 | 6 019 477,11 | 7 876 561,84 |
| B. Current assets | 1 070 110,24 | 3 411 676,29 | 14 068 738,52 | 26 444 986,80 | 14 056 438,88 | 20 889 232,49 | 12 184 335,21 | 12 241 495,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 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 | 0,00 | 0,00 |
| Total liabilities | 1 070 110,24 | 3 415 024,29 | 14 225 176,44 | 26 595 159,04 | 15 441 000,61 | 23 010 287,59 | 18 203 812,32 | 20 118 057,64 |
| A. Equity | -9 483,71 | -79 276,23 | -523 295,74 | -1 170 393,14 | 6 697 907,10 | 11 513 371,02 | 10 084 497,95 | 9 736 993,40 |
| B. Liabilities and provisions for liabilities | 1 079 593,95 | 3 494 300,52 | 14 748 472,18 | 27 765 552,18 | 8 743 093,51 | 11 496 916,57 | 8 119 314,37 | 10 381 064,24 |
| I. Long-term liabilities | 0,00 | 647 726,80 | 10 773 717,84 | 10 833 843,26 | 6 650 000,00 | 7 650 000,00 | 7 500 000,00 | 7 500 000,00 |
| II. Short-term liabilities | 1 079 593,95 | 2 846 573,72 | 3 050 623,88 | 4 543 108,26 | 2 093 093,51 | 3 846 916,57 | 619 314,37 | 241 359,61 |
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.