Financial statements Liwiro
Balance sheet of Liwiro
Company age:
Age:
9 y. 9 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of LIWIRO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 892 577,28 | 11 495 113,49 | 9 466 134,70 | 9 437 724,00 | 9 437 724,00 | 7 965 074,08 |
| A. Fixed assets | 4 159 309,18 | 10 767 462,29 | 8 546 881,01 | 7 668 376,31 | 7 668 376,31 | 5 802 209,48 |
| B. Current assets | 4 733 268,10 | 727 651,20 | 919 253,69 | 1 769 347,69 | 1 769 347,69 | 2 162 864,60 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 8 892 577,28 | 11 495 113,49 | 9 466 134,70 | 9 437 724,00 | 9 437 724,00 | 7 965 074,08 |
| A. Equity | -104 865,39 | -122 992,75 | -214 241,58 | -951 803,87 | -951 803,87 | -1 505 169,08 |
| B. Liabilities and provisions for liabilities | 8 997 442,67 | 11 618 106,24 | 9 680 376,28 | 10 389 527,87 | 10 389 527,87 | 9 470 243,16 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 2 246 562,49 | 3 421 123,15 | 5 635 769,83 | 5 664 795,87 | 5 664 795,87 | 5 653 617,75 |
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.