Financial statements Warpol Service
Balance sheet of Warpol Service
Company age:
Age:
3 y. 8 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of WARPOL SERVICE
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 7 534 478,40 | 5 682 365,39 |
| A. Fixed assets | 1 570 702,46 | 2 760 919,86 |
| B. Current assets | 5 963 775,94 | 2 921 445,53 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 7 534 478,40 | 5 682 365,39 |
| A. Equity | 1 343 295,39 | 3 390 008,84 |
| B. Liabilities and provisions for liabilities | 6 191 183,01 | 2 292 356,55 |
| I. Long-term liabilities | 4 094 809,45 | 980 571,60 |
| II. Short-term liabilities | 2 096 373,56 | 1 311 784,95 |
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.