Financial statements Wer-Rol
Balance sheet of Wer-Rol
Company age:
Age:
17 y. 6 m. 30 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of WER-ROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 810 791,26 | 1 913 250,26 | 1 874 860,43 | 1 819 340,35 | 1 764 193,30 | 1 781 127,05 |
| A. Fixed assets | 1 784 979,17 | 1 276 792,52 | 1 276 792,52 | 1 244 331,52 | 1 244 331,52 | 1 244 331,52 |
| B. Current assets | 25 812,09 | 636 457,74 | 598 067,91 | 575 008,83 | 519 861,78 | 536 795,53 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 1 810 791,26 | 1 913 250,26 | 1 874 860,43 | 1 819 340,35 | 1 764 193,30 | 1 781 127,05 |
| A. Equity | 1 382 848,29 | 1 798 516,96 | 1 723 544,78 | 1 749 925,45 | 1 746 236,60 | 1 763 135,05 |
| B. Liabilities and provisions for liabilities | 427 942,97 | 114 733,30 | 151 315,65 | 69 414,90 | 17 956,70 | 17 992,00 |
| 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.