Financial statements Wies-Mar
Balance sheet data of WIES-MAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 744 843,94 | 9 561 873,91 | 11 316 113,45 | 11 784 124,60 | 11 859 007,68 | 11 672 888,12 |
| A. Fixed assets | 5 547 550,72 | 5 666 338,46 | 7 177 785,66 | 7 095 420,13 | 6 136 852,43 | 6 248 989,66 |
| B. Current assets | 3 197 293,22 | 3 895 535,45 | 4 138 327,79 | 4 688 704,47 | 5 722 155,25 | 5 423 898,46 |
| 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 | 8 744 843,94 | 9 561 873,91 | 11 316 113,45 | 11 784 124,60 | 11 859 007,68 | 11 672 888,12 |
| A. Equity | 7 990 981,04 | 8 810 447,29 | 9 805 960,44 | 11 216 559,76 | 11 221 877,01 | 10 945 542,93 |
| B. Liabilities and provisions for liabilities | 753 862,90 | 751 426,62 | 1 510 153,01 | 567 564,84 | 637 130,67 | 727 345,19 |
| I. Long-term liabilities | 28 826,00 | 0,00 | 878 460,81 | 155 024,00 | 0,00 | 199 562,76 |
| II. Short-term liabilities | 725 036,90 | 751 426,62 | 631 692,20 | 412 540,84 | 637 130,67 | 527 782,43 |
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.