Financial statements Przedsiębiorstwo Handlowo-Usługowe Wamex
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE WAMEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 67 368 180,03 | 66 771 099,32 | 71 547 435,56 | 84 035 292,36 | 109 562 880,17 | 83 627 326,02 |
| A. Fixed assets | 5 108 193,54 | 4 827 872,20 | 4 660 662,40 | 4 474 001,05 | 4 053 467,81 | 3 746 301,01 |
| B. Current assets | 62 259 986,49 | 61 943 227,12 | 66 886 773,16 | 79 561 291,31 | 105 509 412,36 | 79 881 025,01 |
| 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 | 67 368 180,03 | 66 771 099,32 | 71 547 435,56 | 84 035 292,36 | 109 562 880,17 | 83 627 326,02 |
| A. Equity | 62 095 846,66 | 64 133 458,27 | 66 218 249,57 | 78 882 462,50 | 95 784 713,69 | 80 728 621,92 |
| B. Liabilities and provisions for liabilities | 5 272 333,37 | 2 637 641,05 | 5 329 185,99 | 5 152 829,86 | 13 778 166,48 | 2 898 704,10 |
| I. Long-term liabilities | 0,00 | 0,00 | 2 479 166,67 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 151 996,37 | 2 487 752,53 | 2 698 293,60 | 4 782 907,87 | 13 741 060,60 | 2 862 042,70 |
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.