Financial statements Biuro Obsługi Rachunkowej Wnma
Balance sheet data of BIURO OBSŁUGI RACHUNKOWEJ WNMA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 84 411,57 | 88 200,67 | 116 361,11 | 127 186,80 | 123 072,39 | 143 639,92 | 252 829,30 |
| A. Fixed assets | 0,00 | 0,00 | 30 664,80 | 15 332,40 | 0,00 | 97 826,88 | 172 500,00 |
| B. Current assets | 84 411,57 | 88 200,67 | 85 696,31 | 111 854,40 | 123 072,39 | 45 813,04 | 80 329,30 |
| 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 | 84 411,57 | 88 200,67 | 116 361,11 | 127 186,80 | 123 072,39 | 143 639,92 | 252 829,30 |
| A. Equity | 77 298,18 | 83 192,92 | 106 939,16 | 114 906,22 | 116 034,36 | 123 890,35 | 227 286,54 |
| B. Liabilities and provisions for liabilities | 7 113,39 | 5 007,75 | 9 421,95 | 12 280,58 | 7 038,03 | 19 749,57 | 25 542,76 |
| I. Long-term liabilities | 7,39 | 0,00 | 2 993,82 | 1 119,30 | 0,00 | 12 067,58 | 5 248,10 |
| II. Short-term liabilities | 7 106,00 | 5 007,75 | 6 428,13 | 11 161,28 | 7 038,03 | 7 681,99 | 20 294,66 |
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.
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