Financial statements Matejko & Wesoły Biuro Projektowe Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of MATEJKO & WESOŁY BIURO PROJEKTOWE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 952 933,74 | 7 915 738,71 | 5 317 026,72 | 4 816 818,61 | 4 821 245,02 | 3 735 904,81 |
| A. Fixed assets | 71 022,61 | 58 010,28 | 38 673,65 | 16 788,24 | 20 660,34 | 13 641,54 |
| B. Current assets | 5 881 911,13 | 7 857 728,43 | 5 278 353,07 | 4 800 030,37 | 4 800 584,68 | 3 722 263,27 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 5 952 933,74 | 7 915 738,71 | 5 317 026,72 | 4 816 818,61 | 4 821 245,02 | 3 735 904,81 |
| A. Equity | 5 435 596,29 | 7 757 281,21 | 4 963 135,67 | 4 118 271,85 | 4 339 674,19 | 2 619 397,39 |
| B. Liabilities and provisions for liabilities | 517 337,45 | 158 457,50 | 353 891,05 | 698 546,76 | 481 570,83 | 1 116 507,42 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 517 337,45 | 158 457,50 | 353 891,05 | 698 546,76 | 481 570,83 | 1 116 507,42 |
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.