Financial statements Wimar Ozdowscy Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Wimar Ozdowscy Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
7 y. 11 m. 5 d.
Balance sheet data of WIMAR OZDOWSCY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 6 110 766,81 | 5 646 374,76 | 6 507 774,78 | 8 184 711,54 | 7 445 796,57 | 8 590 649,23 | 7 866 529,09 |
| A. Fixed assets | 1 285 860,98 | 917 343,16 | 986 402,08 | 1 014 377,47 | 1 007 382,57 | 1 440 045,38 | 1 231 266,41 |
| B. Current assets | 4 824 905,83 | 4 729 031,60 | 5 521 372,70 | 7 170 334,07 | 6 438 414,00 | 7 150 603,85 | 6 635 262,68 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 6 110 766,81 | 5 646 374,76 | 6 507 774,78 | 8 184 711,54 | 7 445 796,57 | 8 590 649,23 | 7 866 529,09 |
| A. Equity | 406 842,83 | 346 115,92 | 428 819,68 | 894 753,00 | 578 410,57 | 1 740 159,83 | 362 716,49 |
| B. Liabilities and provisions for liabilities | 5 703 923,98 | 5 300 258,84 | 6 078 955,10 | 7 289 958,54 | 6 867 386,00 | 6 850 489,40 | 7 503 812,60 |
| I. Long-term liabilities | 287 025,00 | 0,00 | 0,00 | 688 410,00 | 172 102,50 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 294 167,61 | 5 281 721,08 | 6 020 789,84 | 6 543 383,28 | 6 647 490,74 | 6 827 788,62 | 7 503 812,60 |
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.