Financial statements Van Werven Poland
Balance sheet of Van Werven Poland
Company age:
Age:
10 y. 8 m. 5 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of VAN WERVEN POLAND
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 26 576 352,21 | 26 488 272,34 | 26 738 670,48 | 33 818 189,45 | 33 136 050,14 |
| A. Fixed assets | 21 615 779,84 | 19 367 155,10 | 16 779 991,87 | 19 073 118,49 | 15 890 723,78 |
| B. Current assets | 4 960 572,37 | 7 121 117,24 | 9 958 678,61 | 14 745 070,96 | 17 245 326,36 |
| 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 | 26 576 352,21 | 26 488 272,34 | 26 738 670,48 | 33 818 189,45 | 33 136 050,14 |
| A. Equity | -3 118 770,71 | -9 687 131,19 | -8 806 379,34 | -9 952 668,36 | -14 100 389,20 |
| B. Liabilities and provisions for liabilities | 29 695 122,92 | 36 175 403,53 | 35 545 049,82 | 43 770 857,81 | 47 236 439,34 |
| I. Long-term liabilities | 24 384 688,81 | 29 724 743,59 | 26 577 875,76 | 33 825 044,01 | 35 628 277,81 |
| II. Short-term liabilities | 5 168 314,83 | 6 224 278,94 | 8 565 106,23 | 9 805 829,37 | 11 272 264,27 |
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.