Financial statements Grupa Nafta-Trans
Balance sheet of Grupa Nafta-Trans
Company age:
Age:
8 y. 11 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GRUPA NAFTA-TRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 588 441,51 | 5 588 577,64 | 5 561 245,05 | 5 561 733,27 | 5 556 043,31 | 5 560 628,26 |
| A. Fixed assets | 5 539 957,47 | 5 539 957,47 | 5 548 867,47 | 5 551 519,25 | 5 551 344,25 | 5 553 602,84 |
| B. Current assets | 48 484,04 | 48 620,17 | 12 377,58 | 10 214,02 | 4 699,06 | 7 025,42 |
| 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 | 5 588 441,51 | 5 588 577,64 | 5 561 245,05 | 5 561 733,27 | 5 556 043,31 | 5 560 628,26 |
| A. Equity | 5 509 281,24 | 5 501 977,37 | 5 478 605,05 | 5 480 133,27 | 5 475 903,31 | 5 455 671,26 |
| B. Liabilities and provisions for liabilities | 79 160,27 | 86 600,27 | 82 640,00 | 81 600,00 | 80 140,00 | 104 957,00 |
| I. Long-term liabilities | 79 160,27 | 82 910,27 | 78 750,00 | 0,00 | 75 750,00 | 85 000,00 |
| II. Short-term liabilities | 0,00 | 3 690,00 | 3 890,00 | 81 600,00 | 4 390,00 | 19 957,00 |
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.