Financial statements 021 Wallet
Balance sheet of 021 Wallet
Company age:
Age:
10 y. 4 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of 021 WALLET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 709 199,85 | 2 214 827,20 | 4 500 461,57 | 6 135 587,43 | 6 997 417,51 |
| A. Fixed assets | 79 660,72 | 96 093,53 | 1 394 196,21 | 1 625 167,94 | 1 720 468,99 |
| B. Current assets | 3 629 539,13 | 2 118 733,67 | 3 106 265,36 | 4 510 419,49 | 5 276 948,52 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 3 709 199,85 | 2 214 827,20 | 4 500 461,57 | 6 135 587,43 | 6 997 417,51 |
| A. Equity | -337 073,41 | -380 941,79 | 13 473,46 | 1 731 321,71 | 1 349 140,57 |
| B. Liabilities and provisions for liabilities | 4 046 273,26 | 2 595 768,99 | 4 486 988,11 | 4 404 265,72 | 5 648 276,94 |
| I. Long-term liabilities | 0,00 | 48 256,00 | 825 000,00 | 565 000,00 | 305 000,00 |
| II. Short-term liabilities | 4 046 273,26 | 2 507 512,99 | 3 661 988,11 | 3 834 099,72 | 4 752 700,01 |
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.