Financial statements S2 Wm Projekt Spółka Z Ograniczoną Odpowiedzialnością

Balance sheet of S2 Wm Projekt Spółka Z Ograniczoną Odpowiedzialnością

Company deleted from KRS: 2025-08-04
Profit and loss statement Balance Profitability

Balance sheet data of S2 WM PROJEKT SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2022
2023
Total assets 14 349 673,96 14 375 150,00 16 812 812,15 9 042 798,68 8 683 591,75
A. Fixed assets 14 262 582,40 14 256 335,33 16 606 088,26 8 871 752,61 8 516 664,98
B. Current assets 87 091,56 118 814,67 206 723,89 171 046,07 166 926,77
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00
Total liabilities 14 349 673,96 14 375 150,00 16 812 812,15 9 042 798,68 8 683 591,75
A. Equity 4 382 920,84 5 168 918,75 8 010 213,73 1 443 243,81 1 725 632,57
B. Liabilities and provisions for liabilities 9 966 753,12 9 206 231,25 8 802 598,42 7 599 554,87 6 957 959,18
I. Long-term liabilities 7 848 261,46 6 134 062,45 5 198 014,48 6 593 132,62 5 766 563,91
II. Short-term liabilities 2 118 491,66 3 072 168,80 3 604 583,94 1 006 422,25 1 191 395,27
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.