Financial statements Fhu Wilmat L. Matecki, A. Wiśniewski
Balance sheet data of FHU WILMAT L. MATECKI, A. WIŚNIEWSKI
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 76 617 553,87 | 72 844 951,92 | 74 754 257,32 |
| A. Fixed assets | 12 776 258,82 | 13 095 281,07 | 12 320 791,36 |
| B. Current assets | 63 841 295,05 | 59 749 670,85 | 62 433 465,96 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 76 617 553,87 | 72 844 951,92 | 74 754 257,32 |
| A. Equity | 55 931 827,99 | 63 493 660,70 | 72 263 506,41 |
| B. Liabilities and provisions for liabilities | 20 685 725,88 | 9 351 291,22 | 2 490 750,91 |
| I. Long-term liabilities | 754 086,63 | 891 638,21 | 445 694,37 |
| II. Short-term liabilities | 19 849 354,58 | 8 379 172,45 | 2 008 258,39 |
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.