Financial statements Wikpol
Balance sheet data of WIKPOL
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 384 063,16 | 2 466 121,77 | 1 674 635,47 | 2 395 869,26 | 1 549 473,39 |
| A. Fixed assets | 358 659,06 | 472 294,57 | 471 472,75 | 523 403,70 | 212 739,55 |
| B. Current assets | 2 025 404,10 | 1 993 827,20 | 1 203 162,72 | 1 872 465,56 | 1 336 733,84 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 |
| Total liabilities | 2 384 063,16 | 2 466 121,77 | 1 674 635,47 | 2 395 869,26 | 1 549 473,39 |
| A. Equity | 32 896,46 | 324 572,27 | 225 259,48 | 412 294,46 | 535 233,73 |
| B. Liabilities and provisions for liabilities | 2 351 166,70 | 2 141 549,50 | 1 449 375,99 | 1 983 574,80 | 172 159,34 |
| I. Long-term liabilities | 68 365,08 | 33 633,00 | 21 252,32 | 0,00 | 0,00 |
| II. Short-term liabilities | 93 834,74 | 72 314,27 | 117 246,07 | 96 292,51 | 221 122,09 |
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.