Financial statements Wan 26
Balance sheet of Wan 26
Company age:
Age:
21 y. 5 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of WAN 26
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 65 167 920,81 | 68 232 374,16 | 60 014 768,49 | 46 665 390,50 | 39 776 198,41 |
| A. Fixed assets | 52 074 786,03 | 47 051 244,46 | 10 860 959,26 | 3 895 582,80 | 13 894 086,16 |
| B. Current assets | 13 093 134,78 | 21 181 129,70 | 49 153 809,23 | 42 769 807,70 | 25 882 112,25 |
| 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 | 65 167 920,81 | 68 232 374,16 | 60 014 768,49 | 46 665 390,50 | 39 776 198,41 |
| A. Equity | 28 235 958,03 | 31 324 422,81 | 29 099 700,12 | 30 250 207,05 | 29 419 689,47 |
| B. Liabilities and provisions for liabilities | 36 931 962,78 | 36 907 951,35 | 30 915 068,37 | 16 415 183,45 | 10 356 508,94 |
| I. Long-term liabilities | 0,00 | 20 334 902,98 | 24 134 926,53 | 16 022 193,59 | - |
| II. Short-term liabilities | 34 671 296,78 | 13 636 744,37 | 8 170 854,68 | 209 240,86 | - |
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.