Financial statements W.a. 2000
Balance sheet data of W.A. 2000
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 204 164,30 | 13 362 677,25 | 17 677 214,44 | 13 274 068,58 | 13 822 858,13 | 14 942 813,44 |
| A. Fixed assets | 270 354,87 | 1 231 431,26 | 1 194 041,48 | 6 741 101,55 | 6 757 171,26 | 7 025 000,79 |
| B. Current assets | 12 933 809,43 | 12 131 245,99 | 16 483 172,96 | 6 532 967,03 | 7 065 686,87 | 7 917 812,65 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 13 204 164,30 | 13 362 677,25 | 17 677 214,44 | 13 274 068,58 | 13 822 858,13 | 14 955 432,23 |
| A. Equity | 13 152 421,49 | 13 167 548,56 | 13 185 105,72 | 12 479 189,08 | 12 449 498,51 | 12 073 819,20 |
| B. Liabilities and provisions for liabilities | 51 742,81 | 195 128,69 | 4 492 108,72 | 794 879,50 | 1 373 359,62 | 2 881 613,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 180 000,00 | 0,00 | 804 243,29 | - |
| II. Short-term liabilities | 51 742,81 | 189 725,69 | 4 306 705,72 | 794 879,50 | 566 116,33 | - |
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.