Subclassifications Of Assets, Liabilities And Equities [Abstract]

Energoinstal S.A. - Filing #6065264

Concept As at
2024-12-31
As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
85 538 PLN
85 831 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
0 PLN
11,000 PLN
Goodwill
0 PLN
0 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
5 755 PLN
4 661 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
6 134 PLN
23 780 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
3 547 PLN
20 164 PLN
Classes of current inventories [abstract]
Current inventories
588,000 PLN
538,000 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
9 225 PLN
4 207 PLN
7 737 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
3 548 PLN
4 407 PLN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
8,000 PLN
100,000 PLN
Trade and other current payables
27 444 PLN
37 385 PLN
Issued capital [abstract]
Issued capital
1 800 PLN
1 800 PLN
Retained earnings [abstract]
Retained earnings
81 883 PLN
74 632 PLN
Net assets (liabilities) [abstract]
Assets
114 981 PLN
142 632 PLN
Liabilities
73 071 PLN
95 529 PLN
Net current assets (liabilities) [abstract]
Current assets
19 543 PLN
48 797 PLN
Current liabilities
55 405 PLN
64 879 PLN
Assets less current liabilities [abstract]

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