Financial statements Wan 48
Balance sheet of Wan 48
Company age:
Age:
15 y. 8 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of WAN 48
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 24 516 659,86 | 24 746 181,17 | 24 819 596,65 | 27 808 271,54 | 27 002 888,95 |
| A. Fixed assets | 0,00 | 16 882,00 | 83 027,00 | 1 483 848,01 | 2 346,00 |
| B. Current assets | 24 516 659,86 | 24 729 299,17 | 24 736 569,65 | 26 324 423,53 | 27 000 542,95 |
| 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 | 24 516 659,86 | 24 746 181,17 | 24 819 596,65 | 27 808 271,54 | 27 002 888,95 |
| A. Equity | 10 187 013,79 | 9 838 943,13 | 9 605 455,79 | 24 262 269,15 | 23 602 381,44 |
| B. Liabilities and provisions for liabilities | 14 329 646,07 | 14 907 238,04 | 15 214 140,86 | 3 546 002,39 | 3 400 507,51 |
| I. Long-term liabilities | 0,00 | 12 298 852,03 | - | - | - |
| II. Short-term liabilities | 11 954 608,07 | 233 348,01 | - | - | - |
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.