Financial statements Święty Wojciech Dom Medialny
Balance sheet of Święty Wojciech Dom Medialny
Company age:
Age:
23 y. 8 m. 10 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of ŚWIĘTY WOJCIECH DOM MEDIALNY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 35 739 450,09 | 37 052 126,99 | 35 585 564,48 | 32 012 342,08 | 46 128 444,68 | 52 850 784,41 |
| A. Fixed assets | 25 912 400,39 | 25 347 815,23 | 25 162 715,08 | 18 716 049,99 | 18 582 168,75 | 26 340 121,04 |
| B. Current assets | 9 827 049,70 | 11 704 311,76 | 10 422 849,40 | 13 296 292,09 | 27 546 275,93 | 26 510 663,37 |
| 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 | 35 739 450,09 | 37 052 126,99 | 35 585 564,48 | 32 012 342,08 | 46 128 444,68 | 52 850 784,41 |
| A. Equity | 28 741 018,60 | 30 760 494,81 | 29 353 785,37 | 26 783 615,56 | 41 112 932,61 | 46 525 184,98 |
| B. Liabilities and provisions for liabilities | 6 998 431,49 | 6 291 632,18 | 6 231 779,11 | 5 228 726,52 | 5 015 512,07 | 6 325 599,43 |
| I. Long-term liabilities | 2 854 207,11 | 2 459 276,17 | 2 424 562,77 | 1 217 326,91 | 697 853,38 | 496 600,26 |
| II. Short-term liabilities | 3 225 216,32 | 2 788 336,88 | 2 722 278,46 | 3 398 498,01 | 3 516 486,46 | 4 847 313,03 |
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.