Financial statements Nelkor

Balance sheet of Nelkor

Company age:
Age:
18 y. 6 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of NELKOR

Year
2018
2019
2020
2021
2022
2023
Total assets 2 242 144,62 2 302 050,36 2 245 063,12 2 264 311,36 1 994 131,95 2 150 285,69
A. Fixed assets 590 955,10 771 456,66 772 416,94 793 087,97 472 078,34 475 974,92
B. Current assets 1 651 189,52 1 530 593,70 1 472 646,18 1 471 223,39 1 522 053,61 1 674 310,77
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 2 242 144,62 2 302 050,36 2 245 063,12 2 264 311,36 1 994 131,95 2 150 285,69
A. Equity 1 035 903,36 1 099 357,29 1 132 932,87 1 232 426,11 1 361 700,67 1 347 880,26
B. Liabilities and provisions for liabilities 1 206 241,26 1 202 693,07 1 112 130,25 1 031 885,25 632 431,28 802 405,43
I. Long-term liabilities 313 271,91 264 680,87 240 453,91 398 591,59 - -
II. Short-term liabilities 889 967,85 938 012,20 871 481,46 632 379,56 - -
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.