Financial statements Przedsiębiorstwo Elektrycznych Robót Specjalistycznych Enertel
Balance sheet of Przedsiębiorstwo Elektrycznych Robót Specjalistycznych Enertel
Company age:
Age:
17 y. 6 m. 8 d.
Share capital:
Share capital:
520 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO ELEKTRYCZNYCH ROBÓT SPECJALISTYCZNYCH ENERTEL
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 17 338 305,96 | 21 904 034,37 | 32 180 812,03 | 24 299 756,41 | 30 215 065,35 |
| A. Fixed assets | 1 779 433,58 | 2 230 109,97 | 2 357 738,82 | 1 981 997,14 | 1 605 235,09 |
| B. Current assets | 15 558 872,38 | 19 673 924,40 | 29 823 073,21 | 21 877 759,27 | 28 169 830,26 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 440 000,00 | 440 000,00 |
| Total liabilities | 17 338 305,96 | 21 904 034,37 | 32 180 812,03 | 24 299 756,41 | 30 215 065,35 |
| A. Equity | 9 990 518,41 | 11 778 728,03 | 12 260 260,28 | 15 580 048,33 | 19 982 944,04 |
| B. Liabilities and provisions for liabilities | 7 347 787,55 | 10 125 306,34 | 19 920 551,75 | 8 719 708,08 | 10 232 121,31 |
| I. Long-term liabilities | 121 932,09 | 1 789 100,39 | 183 951,91 | 162 996,36 | 117 372,13 |
| II. Short-term liabilities | 4 986 302,81 | 5 213 133,87 | 15 568 048,64 | 5 439 332,98 | 5 989 099,45 |
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.