Financial statements Klonowica Wawel Service
Balance sheet of Klonowica Wawel Service
Company age:
Age:
6 y. 8 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KLONOWICA WAWEL SERVICE
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 679 092,48 | 4 925 051,04 | 3 468 779,18 | 3 456 590,16 | 5 033 559,46 |
| A. Fixed assets | 1 466 929,25 | 3 646 595,09 | 2 219 624,11 | 2 180 838,96 | 2 315 374,90 |
| B. Current assets | 1 210 163,23 | 1 274 455,95 | 1 245 155,07 | 1 275 751,20 | 2 564 184,56 |
| C. Share capital contributions (basic funds) | 2 000,00 | 4 000,00 | 4 000,00 | 0,00 | 154 000,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 679 092,48 | 4 925 051,04 | 3 468 779,18 | 3 456 590,16 | 5 033 559,46 |
| A. Equity | 576 175,16 | 641 488,97 | -802 327,19 | -953 476,21 | -5 337 032,71 |
| B. Liabilities and provisions for liabilities | 2 102 917,32 | 4 283 562,07 | 4 271 106,37 | 4 410 066,37 | 10 370 592,17 |
| I. Long-term liabilities | 1 778 436,77 | 3 528 933,97 | 3 654 494,80 | 3 960 114,64 | 8 116 199,10 |
| II. Short-term liabilities | 206 499,38 | 136 700,32 | 60 575,52 | 50 837,07 | 1 606 254,17 |
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.