Financial statements Warmet
Balance sheet of Warmet
Company age:
Age:
16 y. 7 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of WARMET
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 763 293,09 | 760 565,09 | 753 901,09 | 755 002,81 | 760 839,09 | 711 577,24 |
| A. Fixed assets | 391 243,00 | 391 243,00 | 391 243,00 | 391 243,00 | 391 243,00 | 450 208,28 |
| B. Current assets | 372 050,09 | 369 322,09 | 362 658,09 | 363 759,81 | 369 596,09 | 261 368,96 |
| 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 | 763 293,09 | 760 565,09 | 753 901,09 | 755 002,81 | 760 839,09 | 711 577,24 |
| A. Equity | 721 865,52 | 719 440,52 | 706 736,52 | 707 038,24 | 723 556,52 | 703 157,24 |
| B. Liabilities and provisions for liabilities | 41 427,57 | 41 124,57 | 47 164,57 | 47 964,57 | 37 282,57 | 8 420,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.