Financial statements Wawel Service

Balance sheet of Wawel Service

Company age:
Age:
24 y. 7 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of WAWEL SERVICE

Year
2018
2019
2020
2021
2022
2023
Total assets 26 507 175,79 26 849 399,22 25 198 393,31 24 483 595,49 24 418 400,73 25 199 784,99
A. Fixed assets 19 925 585,26 19 572 783,85 19 193 844,18 17 349 600,65 16 316 358,18 16 170 806,50
B. Current assets 6 581 590,53 7 276 615,37 6 004 549,13 7 133 994,84 8 102 042,55 9 028 978,49
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 26 507 175,79 26 849 399,22 25 198 393,31 24 483 595,49 24 418 400,73 25 199 784,99
A. Equity 23 679 441,42 23 523 920,61 21 713 273,16 20 113 961,03 20 498 210,79 21 007 522,69
B. Liabilities and provisions for liabilities 2 827 734,37 3 325 478,61 3 485 120,15 4 369 634,46 3 920 189,94 4 192 262,30
I. Long-term liabilities 223 450,45 271 680,52 39 628,57 42 808,64 46 412,58 41 490,64
II. Short-term liabilities 332 544,74 406 456,84 534 107,68 1 853 773,10 1 581 521,00 1 842 321,82
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.