Financial statements Autoserwis Wiking
Balance sheet of Autoserwis Wiking
Company age:
Age:
9 y. 7 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AUTOSERWIS WIKING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 187 352,78 | 166 496,81 | 187 261,12 | 183 874,79 | 202 245,38 | 191 604,84 |
| A. Fixed assets | 103 328,53 | 104 467,10 | 95 896,26 | 87 325,50 | 78 754,74 | 70 183,98 |
| B. Current assets | 84 024,25 | 62 029,71 | 91 364,86 | 96 549,29 | 123 490,64 | 121 420,86 |
| 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 | 187 352,78 | 166 496,81 | 187 261,12 | 183 874,79 | 202 245,38 | 191 604,84 |
| A. Equity | -796 397,19 | -766 754,91 | -875 493,73 | -815 013,91 | -748 178,09 | -1 051 025,16 |
| B. Liabilities and provisions for liabilities | 983 749,97 | 933 251,72 | 1 062 754,85 | 998 888,70 | 950 423,47 | 1 242 630,00 |
| I. Long-term liabilities | 879 538,20 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 104 211,77 | 933 251,72 | 1 062 754,85 | 998 888,70 | 950 423,47 | 1 242 630,00 |
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.