Financial statements Everts - Pol
Balance sheet data of EVERTS - POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 148 685,56 | 12 453 916,13 | 12 544 689,77 | 13 262 988,63 | 13 355 642,15 | 10 635 129,45 |
| A. Fixed assets | 3 623 547,15 | 3 306 429,75 | 3 048 124,21 | 2 782 609,00 | 2 787 122,57 | 2 593 658,01 |
| B. Current assets | 9 525 138,41 | 9 147 486,38 | 9 496 565,56 | 10 480 379,63 | 10 568 519,58 | 8 041 471,44 |
| 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 | 13 148 685,56 | 12 453 916,13 | 12 544 689,77 | 13 262 988,63 | 13 355 642,15 | 10 635 129,45 |
| A. Equity | 12 542 222,37 | 11 820 656,33 | 10 811 754,51 | 12 260 744,17 | 12 134 156,39 | 9 829 639,68 |
| B. Liabilities and provisions for liabilities | 606 463,19 | 633 259,80 | 1 732 935,26 | 1 002 244,46 | 1 221 485,76 | 805 489,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 796 341,75 | 163 360,62 | 0,00 | 0,00 |
| II. Short-term liabilities | 601 963,19 | 625 798,04 | 936 073,18 | 825 713,11 | 1 199 470,76 | 797 323,50 |
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.