Financial statements Shp Wogez D.dyl, St.wilk, M.zborowski
Balance sheet data of SHP WOGEZ D.DYL, ST.WILK, M.ZBOROWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 839 013,89 | 1 769 075,58 | 1 466 229,38 | 1 283 985,75 | 1 206 397,93 | 1 294 771,54 |
| A. Fixed assets | 269 257,35 | 233 456,32 | 198 040,15 | 162 816,56 | 173 970,30 | 130 079,34 |
| B. Current assets | 1 569 756,54 | 1 535 619,26 | 1 268 189,23 | 1 121 169,19 | 1 032 427,63 | 1 164 692,20 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 839 013,89 | 1 769 075,58 | 1 466 229,38 | 1 283 985,75 | 1 206 397,93 | 1 294 771,54 |
| A. Equity | 621 687,85 | 462 760,41 | 219 155,94 | 47 456,00 | 130 372,57 | 4 933,14 |
| B. Liabilities and provisions for liabilities | 1 217 326,04 | 1 306 315,17 | 1 247 073,44 | 1 236 529,75 | 1 076 025,36 | 1 289 838,40 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 180 778,11 | 1 273 845,68 | 1 218 682,39 | 1 212 217,14 | 1 055 791,19 | 1 273 682,67 |
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.