Financial statements Dariusz Walenczewski Spółka Komandytowo - Akcyjna
Balance sheet of Dariusz Walenczewski Spółka Komandytowo - Akcyjna
Company age:
Age:
13 y. 6 m. 1 d.
Share capital:
Share capital:
92 348 500 PLN
Balance sheet data of DARIUSZ WALENCZEWSKI SPÓŁKA KOMANDYTOWO - AKCYJNA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 117 140 466,50 | 107 079 636,81 | 115 596 515,18 | 121 673 349,15 | 123 523 468,74 | 130 198 538,70 |
| A. Fixed assets | 3 135 188,30 | 5 540 414,44 | 4 329 622,97 | 10 005 784,42 | 10 486 694,87 | 11 357 306,54 |
| B. Current assets | 114 005 278,20 | 101 539 222,37 | 111 266 892,21 | 111 667 564,73 | 113 036 773,87 | 118 841 232,16 |
| 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 | 117 140 466,50 | 107 079 636,81 | 115 596 515,18 | 121 673 349,15 | 123 523 468,74 | 130 198 538,70 |
| A. Equity | 102 317 052,49 | 99 217 229,90 | 99 085 763,35 | 102 112 650,35 | 103 474 124,61 | 107 031 621,27 |
| B. Liabilities and provisions for liabilities | 14 823 414,01 | 7 862 406,91 | 16 510 751,83 | 19 560 698,80 | 20 049 344,13 | 23 166 917,43 |
| I. Long-term liabilities | 8 374,60 | 0,00 | 0,00 | 1 056 044,65 | 1 376 306,00 | 1 419 343,38 |
| II. Short-term liabilities | 14 523 757,70 | 7 524 373,75 | 16 268 023,43 | 18 415 399,84 | 18 605 171,75 | 21 417 766,57 |
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.