Financial statements Jawel-Centrum
Balance sheet data of JAWEL-CENTRUM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 74 886 061,01 | 37 783 196,11 | 40 527 176,60 | 39 407 539,88 | 29 432 575,83 | 29 360 708,52 |
| A. Fixed assets | 72 955 100,00 | 37 261 763,92 | 40 330 615,62 | 39 276 395,62 | 29 192 735,62 | 29 192 735,62 |
| B. Current assets | 1 930 961,01 | 521 432,19 | 196 560,98 | 131 144,26 | 239 840,21 | 167 972,90 |
| 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 | 74 886 061,01 | 37 783 196,11 | 40 527 176,60 | 39 407 539,88 | 29 432 575,83 | 29 360 708,52 |
| A. Equity | 74 543 372,63 | 37 319 580,50 | 40 469 309,55 | 39 401 070,48 | 29 306 009,41 | 29 294 169,74 |
| B. Liabilities and provisions for liabilities | 342 688,38 | 463 615,61 | 57 867,05 | 6 469,40 | 126 566,42 | 66 538,78 |
| I. Long-term liabilities | 35 216,87 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 307 471,51 | 463 615,61 | 57 867,05 | 6 469,40 | 126 566,42 | 66 538,78 |
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.