Financial statements Stolarnia - Tartak Z.e.p. Jendrasiak
Balance sheet data of STOLARNIA - TARTAK Z.E.P. JENDRASIAK
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Year
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2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 7 492 008,68 | 7 139 628,67 | 6 546 953,25 | 7 196 705,44 | 8 611 767,71 | 7 663 543,08 | 7 253 435,43 |
| A. Fixed assets | 3 191 606,18 | 3 040 342,68 | 2 979 460,50 | 3 364 800,63 | 4 401 066,39 | 4 603 646,75 | 4 431 660,39 |
| B. Current assets | 4 300 402,50 | 4 099 285,99 | 3 567 492,75 | 3 831 904,81 | 4 210 701,32 | 3 059 896,33 | 2 821 775,04 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 7 492 008,68 | 7 139 628,67 | 6 546 953,25 | 7 196 705,44 | 8 611 767,71 | 7 663 543,08 | 7 253 435,43 |
| A. Equity | 5 057 780,34 | 5 068 532,31 | 5 103 203,40 | 5 893 755,55 | 6 348 933,91 | 5 378 555,31 | 5 026 842,74 |
| B. Liabilities and provisions for liabilities | 2 434 228,34 | 2 071 096,36 | 1 443 749,85 | 1 302 949,89 | 2 262 833,80 | 2 284 987,77 | 2 226 592,69 |
| I. Long-term liabilities | 819 819,67 | 510 804,45 | 19 445,00 | 0,00 | 1 691 124,00 | 1 290 852,00 | 890 580,00 |
| II. Short-term liabilities | 1 614 408,67 | 1 560 291,91 | 1 424 304,85 | 1 302 949,89 | 571 709,80 | 994 135,77 | 1 336 012,69 |
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.