Financial statements Explonaft
Balance sheet of Explonaft
Company age:
Age:
21 y. 8 m. 30 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of EXPLONAFT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 248 577,37 | 2 283 056,95 | 3 070 237,33 | 2 881 787,37 | 3 863 225,24 | 5 093 865,32 |
| A. Fixed assets | 383 128,17 | 362 036,80 | 340 945,43 | 482 528,86 | 472 059,81 | 427 700,93 |
| B. Current assets | 1 865 449,20 | 1 921 020,15 | 2 729 291,90 | 2 399 258,51 | 3 391 165,43 | 4 666 164,39 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 2 248 577,37 | 2 283 056,95 | 3 070 237,33 | 2 881 787,37 | 3 863 225,24 | 5 093 865,32 |
| A. Equity | 2 020 300,00 | 2 029 885,94 | 2 853 654,23 | 2 616 330,22 | 3 845 743,38 | 4 666 775,52 |
| B. Liabilities and provisions for liabilities | 228 277,37 | 253 171,01 | 216 583,10 | 265 457,15 | 17 481,86 | 427 089,80 |
| I. Long-term liabilities | - | - | - | 0,00 | - | - |
| II. Short-term liabilities | - | - | - | 265 457,15 | 17 481,86 | 427 089,80 |
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.