Financial statements Wenrmat
Balance sheet of Wenrmat
Company age:
Age:
12 y. 9 m. 3 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of WENRMAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 019 604,42 | 1 483 619,40 | 1 560 222,94 | 1 528 175,00 | 1 556 918,04 | 1 590 158,34 |
| A. Fixed assets | 1 465 437,57 | 1 451 047,39 | 1 428 724,59 | 1 478 469,07 | 1 442 187,62 | 1 429 208,67 |
| B. Current assets | 554 166,85 | 32 572,01 | 131 498,35 | 49 705,93 | 114 730,42 | 160 949,67 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 019 604,42 | 1 483 619,40 | 1 560 222,94 | 1 528 175,00 | 1 556 918,04 | 1 590 158,34 |
| A. Equity | 1 664 044,00 | 1 353 771,67 | 1 386 831,34 | 1 382 100,77 | 1 403 213,38 | 1 503 954,67 |
| B. Liabilities and provisions for liabilities | 355 560,42 | 129 847,73 | 191 941,40 | 146 074,23 | 153 704,66 | 86 203,67 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 355 560,42 | 129 847,73 | 191 941,40 | - | - | - |
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.