Financial statements Win-Ma
Balance sheet of Win-Ma
Company age:
Age:
15 y. 9 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of WIN-MA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 923 937,35 | 785 728,16 | 882 939,17 | 1 336 918,52 | 1 411 973,00 | 1 429 496,19 |
| A. Fixed assets | 211 814,05 | 142 675,94 | 388 649,28 | 768 972,05 | 731 372,12 | 641 958,84 |
| B. Current assets | 712 123,30 | 643 052,22 | 494 289,89 | 567 946,47 | 680 600,88 | 787 537,35 |
| 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 | 923 937,35 | 785 728,16 | 882 939,17 | 1 336 918,52 | 1 411 973,00 | 1 429 496,19 |
| A. Equity | 332 009,18 | 412 751,09 | 410 339,40 | 504 800,51 | 524 178,91 | 496 494,07 |
| B. Liabilities and provisions for liabilities | 591 928,17 | 372 977,07 | 472 599,77 | 832 118,01 | 887 794,09 | 933 002,12 |
| I. Long-term liabilities | 107 533,84 | 0,00 | 0,00 | 301 186,32 | 265 739,80 | 224 206,13 |
| II. Short-term liabilities | 353 045,67 | 284 076,88 | 356 002,10 | 441 488,31 | 505 693,95 | 578 362,28 |
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.