Financial statements Zakład Usług Technicznych Energoaudyt

Balance sheet of Zakład Usług Technicznych Energoaudyt

Company age:
Age:
16 y. 10 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ZAKŁAD USŁUG TECHNICZNYCH ENERGOAUDYT

Year
2018
2019
2020
2021
2022
2023
Total assets 24 524 371,84 24 193 126,04 23 353 833,84 12 016 456,63 11 928 535,51 14 139 627,44
A. Fixed assets 18 025 362,66 18 402 853,68 18 478 015,54 7 383 889,97 7 095 373,33 7 427 703,73
B. Current assets 6 499 009,18 5 790 272,36 4 875 818,30 4 632 566,66 4 833 162,18 6 711 923,71
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 24 524 371,84 24 193 126,04 23 353 833,84 12 016 456,63 11 928 535,51 14 139 627,44
A. Equity 20 316 238,61 20 415 594,04 20 289 202,76 8 291 321,27 8 375 287,25 9 356 705,72
B. Liabilities and provisions for liabilities 4 208 133,23 3 777 532,00 3 064 631,08 3 725 135,36 3 553 248,26 4 782 921,72
I. Long-term liabilities 1 632 356,03 1 780 929,93 2 392 202,33 2 684 212,06 2 606 403,11 2 670 638,43
II. Short-term liabilities 2 519 037,00 1 960 922,81 672 428,75 1 040 923,30 946 845,15 2 112 283,29
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.