Balance sheet data of TOP-GYM WOLNY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 20 548 738,20 | 13 808 762,22 | 12 533 752,56 | 20 168 713,40 | 10 581 409,28 | 11 297 093,56 |
| A. Fixed assets | 8 835 616,51 | 7 905 066,83 | 7 622 436,22 | 7 421 931,50 | 872 373,82 | 1 249 798,30 |
| B. Current assets | 11 713 121,69 | 5 903 695,39 | 4 911 316,34 | 12 746 781,90 | 9 709 035,46 | 10 047 295,26 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 20 548 738,20 | 13 808 762,22 | 12 533 752,56 | 20 168 713,40 | 10 581 409,28 | 11 297 093,56 |
| A. Equity | 5 498 603,86 | 105 452,08 | -955 412,03 | -929 776,05 | 2 839 740,16 | 2 157 739,89 |
| B. Liabilities and provisions for liabilities | 15 050 134,34 | 13 703 310,14 | 13 489 164,59 | 21 098 489,45 | 7 741 669,12 | 9 139 353,67 |
| I. Long-term liabilities | 6 917 530,40 | 5 608 660,00 | 5 715 337,26 | 3 653 468,06 | 2 507 119,50 | 1 800 825,66 |
| II. Short-term liabilities | 5 912 650,94 | 7 701 205,38 | 6 238 987,09 | 12 580 928,62 | 2 348 276,61 | 3 736 177,73 |
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.