Financial statements Wan 2
Balance sheet data of WAN 2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 23 870 136,67 | 23 877 069,10 | 26 147 579,43 | 25 562 648,01 | 26 446 517,38 | 25 539 464,88 |
| A. Fixed assets | 23 107 297,00 | 23 417 588,02 | 25 164 286,60 | 25 328 934,60 | 25 737 274,25 | 24 892 929,25 |
| B. Current assets | 762 839,67 | 459 481,08 | 983 292,83 | 233 713,41 | 709 243,13 | 646 535,63 |
| 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 | 23 870 136,67 | 23 877 069,10 | 26 147 579,43 | 25 562 648,01 | 26 446 517,38 | 25 539 464,88 |
| A. Equity | 10 344 626,54 | 11 787 948,08 | 12 698 711,33 | 13 466 926,83 | 14 707 410,27 | 14 506 444,55 |
| B. Liabilities and provisions for liabilities | 13 525 510,13 | 12 089 121,02 | 13 448 868,10 | 12 095 721,18 | 11 739 107,11 | 11 033 020,33 |
| I. Long-term liabilities | 11 022 246,16 | 10 176 070,26 | 10 258 746,74 | 9 327 205,58 | - | - |
| II. Short-term liabilities | 2 055 368,97 | 1 275 352,59 | 2 177 669,36 | 1 653 522,60 | - | - |
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.