Financial statements W&M Logistic
Balance sheet data of W&M LOGISTIC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 274 660,16 | 1 271 528,18 | 1 271 311,51 | 1 271 311,51 | 1 273 134,63 | 1 280 346,32 |
| A. Fixed assets | 1 249 923,24 | 1 249 923,24 | 1 249 923,24 | 1 249 923,24 | 1 249 923,24 | 1 249 923,24 |
| B. Current assets | 24 736,92 | 21 604,94 | 21 388,27 | 21 388,27 | 23 211,39 | 30 423,08 |
| 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 | 1 274 660,16 | 1 271 528,18 | 1 271 311,51 | 1 271 311,51 | 1 273 134,63 | 1 280 346,32 |
| A. Equity | -28 151,24 | -193 615,81 | -328 307,95 | -464 081,99 | -544 945,75 | -515 104,53 |
| B. Liabilities and provisions for liabilities | 1 302 811,40 | 1 465 143,99 | 1 599 619,46 | 1 735 393,50 | 1 818 080,38 | 1 795 450,85 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 302 811,40 | 1 465 143,99 | 1 599 619,46 | 1 735 393,50 | 1 818 080,38 | 1 795 450,85 |
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.