Financial statements Wydawnictwa Akcydensowe
Balance sheet data of WYDAWNICTWA AKCYDENSOWE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 587 730,74 | 8 543 441,65 | 8 884 792,36 | 7 469 523,87 | 9 466 155,05 | 35 565 207,97 |
| A. Fixed assets | 4 134 525,35 | 3 716 784,54 | 3 189 392,76 | 2 796 533,76 | 3 187 145,64 | 3 085 430,74 |
| B. Current assets | 5 453 205,39 | 4 826 657,11 | 5 695 399,60 | 4 672 990,11 | 6 279 009,41 | 32 479 777,23 |
| 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 | 9 587 730,74 | 8 543 441,65 | 8 884 792,36 | 7 469 523,87 | 9 466 155,05 | 35 565 207,97 |
| A. Equity | 6 681 156,58 | 6 146 770,01 | 6 309 450,27 | 4 942 797,83 | 4 658 308,57 | 24 873 804,13 |
| B. Liabilities and provisions for liabilities | 2 906 574,16 | 2 396 671,64 | 2 575 342,09 | 2 526 726,04 | 4 807 846,48 | 10 691 403,84 |
| I. Long-term liabilities | 0,00 | 0,00 | 665 051,00 | 665 051,00 | 44 476,74 | 0,00 |
| II. Short-term liabilities | 1 720 805,45 | 1 538 725,53 | 1 357 302,13 | 1 543 555,66 | 2 020 904,50 | 10 490 001,94 |
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.