Financial statements Handlowo-Produkcyjno-Usługowa Wawel
Balance sheet data of HANDLOWO-PRODUKCYJNO-USŁUGOWA WAWEL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 163 993,22 | 1 856 083,27 | 1 778 080,81 | 2 098 698,21 | 2 179 590,63 | 4 792 134,43 |
A. Fixed assets | 1 783 506,52 | 1 289 902,14 | 1 186 428,17 | 1 561 547,06 | 1 621 878,51 | 1 553 767,64 |
B. Current assets | 380 486,70 | 566 181,13 | 591 652,64 | 537 151,15 | 557 712,12 | 3 238 366,79 |
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 | 2 163 993,22 | 1 856 083,27 | 1 778 080,81 | 2 098 698,21 | 2 179 590,63 | 4 792 134,43 |
A. Equity | 1 806 361,97 | 1 708 061,56 | 1 651 605,52 | 2 033 807,38 | 2 105 735,73 | 4 527 856,28 |
B. Liabilities and provisions for liabilities | 357 631,25 | 148 021,71 | 126 475,29 | 64 890,83 | 73 854,90 | 264 278,15 |
I. Long-term liabilities | 316 520,62 | 80 000,00 | 40 000,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 41 110,63 | 32 412,59 | 55 164,62 | 41 668,15 | 56 405,50 | 260 282,17 |
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.