Financial statements West-Pol
Balance sheet data of WEST-POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 24 632 082,06 | 24 413 244,29 | 27 928 687,04 | 23 499 253,46 | 23 242 966,31 | 22 828 159,08 |
| A. Fixed assets | 10 941 116,29 | 10 237 467,28 | 9 220 575,40 | 9 035 541,20 | 14 063 174,69 | 19 130 579,66 |
| B. Current assets | 13 690 965,77 | 14 175 777,01 | 18 708 111,64 | 14 463 712,26 | 9 179 791,62 | 3 697 579,42 |
| 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 | 24 632 082,06 | 24 413 244,29 | 27 928 687,04 | 23 499 253,46 | 23 242 966,31 | 22 828 159,08 |
| A. Equity | 19 469 842,08 | 18 907 414,10 | 21 784 582,67 | 22 620 012,46 | 22 408 493,91 | 22 198 558,91 |
| B. Liabilities and provisions for liabilities | 5 162 239,98 | 5 505 830,19 | 6 144 104,37 | 879 241,00 | 834 472,40 | 629 600,17 |
| I. Long-term liabilities | 608 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 211 771,72 | 4 477 606,96 | 4 739 853,82 | 662 327,55 | 679 288,27 | 531 179,56 |
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.