Financial statements Ośrodek Rozwoju Aktywności Via
Balance sheet data of OŚRODEK ROZWOJU AKTYWNOŚCI VIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 025 424,42 | 6 226 525,08 | 6 143 046,12 | 6 255 218,52 | 6 313 226,70 | 6 966 292,34 |
| A. Fixed assets | 5 355 290,56 | 5 210 551,21 | 4 955 986,94 | 4 755 056,96 | 4 509 336,09 | 4 280 565,91 |
| B. Current assets | 670 133,86 | 1 015 973,87 | 1 187 059,18 | 1 500 161,56 | 1 803 890,61 | 2 685 726,43 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 025 424,42 | 6 226 525,08 | 6 143 046,12 | 6 255 218,52 | 6 313 226,70 | 6 966 292,34 |
| A. Equity | 3 856 873,68 | 4 054 419,91 | 3 971 676,19 | 4 036 053,83 | 4 019 688,51 | 4 272 887,94 |
| B. Liabilities and provisions for liabilities | 2 168 550,74 | 2 172 105,17 | 2 171 369,93 | 2 219 164,69 | 2 293 538,19 | 2 693 404,40 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.