Financial statements Centrum Słowian I Wikingów Wolin-Jomsborg-Vineta
Balance sheet data of CENTRUM SŁOWIAN I WIKINGÓW WOLIN-JOMSBORG-VINETA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 728 006,03 | 4 661 814,52 | 4 744 222,43 | 4 301 138,89 | 4 128 807,80 |
| A. Fixed assets | 3 204 678,77 | 3 204 678,77 | 2 563 743,01 | 2 336 291,38 | 2 121 029,31 |
| B. Current assets | 523 327,26 | 1 457 135,75 | 2 180 479,42 | 1 964 847,51 | 2 007 778,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 3 728 006,03 | 4 661 814,52 | 4 744 222,43 | 4 301 138,89 | 4 128 807,80 |
| A. Equity | 2 352 805,26 | 3 201 895,61 | 3 526 231,61 | 3 657 215,61 | 3 764 484,18 |
| B. Liabilities and provisions for liabilities | 1 375 200,77 | 1 459 918,91 | 1 217 990,82 | 643 923,28 | 364 323,62 |
| I. Long-term liabilities | 0,00 | 0,00 | 796 188,04 | 373 632,00 | 320 256,00 |
| II. Short-term liabilities | 1 375 200,77 | 1 459 918,91 | 421 802,78 | 270 291,28 | 44 067,62 |
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.