Financial statements Etap
Balance sheet of Etap
Company age:
Age:
7 y. 7 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ETAP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 195 996,91 | 159 236,30 | 257 081,37 | 248 359,58 | 203 027,10 | 242 303,02 |
| A. Fixed assets | 6 195,57 | 35 351,61 | 27 928,74 | 24 577,24 | 21 225,74 | 17 874,24 |
| B. Current assets | 189 801,34 | 123 884,69 | 229 152,63 | 223 782,34 | 181 801,36 | 224 428,78 |
| 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 | 195 996,91 | 159 236,30 | 257 081,37 | 248 359,58 | 203 027,10 | 242 303,02 |
| A. Equity | 16 357,33 | -10 025,11 | -34 256,41 | 38 032,71 | 76 217,72 | 112 515,53 |
| B. Liabilities and provisions for liabilities | 179 639,58 | 169 261,41 | 291 337,78 | 210 326,87 | 126 809,38 | 129 787,49 |
| I. Long-term liabilities | 0,00 | 0,00 | 113 000,00 | 9 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 179 639,58 | 169 261,41 | 178 337,78 | 201 326,87 | 126 809,38 | 129 787,49 |
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.