Financial statements Entri Polska
Balance sheet of Entri Polska
Company age:
Age:
21 y. 9 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ENTRI POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 102 077 838,65 | 120 848 001,40 | 122 303 510,64 | 146 000 010,18 | 158 691 459,30 | 148 175 276,55 |
| A. Fixed assets | 92 209 442,11 | 105 132 146,93 | 110 193 187,10 | 114 268 880,89 | 118 609 067,61 | 127 574 390,85 |
| B. Current assets | 9 868 396,54 | 15 715 854,47 | 12 110 323,54 | 31 731 129,29 | 40 082 391,69 | 20 600 885,70 |
| 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 | 102 077 838,65 | 120 848 001,40 | 122 303 510,64 | 146 000 010,18 | 158 691 459,30 | 148 175 276,55 |
| A. Equity | 55 360 276,86 | 56 139 639,74 | 58 486 683,98 | 65 360 211,74 | 73 331 226,33 | 62 006 183,57 |
| B. Liabilities and provisions for liabilities | 46 717 561,79 | 64 708 361,66 | 63 816 826,66 | 80 639 798,44 | 85 360 232,97 | 86 169 092,98 |
| I. Long-term liabilities | 26 415 086,24 | 34 508 522,54 | 30 049 200,92 | 24 566 080,92 | 937 980,00 | 15 327 420,92 |
| II. Short-term liabilities | 5 202 281,92 | 12 679 832,29 | 12 087 944,57 | 34 978 443,50 | 61 039 183,90 | 47 169 961,91 |
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.