Financial statements Wawel Service Dom

Balance sheet of Wawel Service Dom

Company age:
Age:
10 y. 8 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of WAWEL SERVICE DOM

Year
2018
2019
2021
2023
Total assets 12 169,65 22 459,38 1 371 636,64 836 384,39
A. Fixed assets 0,00 0,00 10 771,98 0,00
B. Current assets 12 169,65 22 459,38 1 357 864,66 833 384,39
C. Share capital contributions (basic funds) 0,00 0,00 3 000,00 3 000,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00
Total liabilities 12 169,65 22 459,38 1 371 636,64 836 384,39
A. Equity -123 136,08 -145 699,83 136 601,45 -893 113,92
B. Liabilities and provisions for liabilities 135 305,73 168 159,21 1 235 035,19 1 729 498,31
I. Long-term liabilities 135 258,95 167 749,31 971 891,76 1 435 005,39
II. Short-term liabilities 46,78 409,90 195 015,09 247 711,21
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.