Financial statements Wydawnictwo Pomorskie

Balance sheet of Wydawnictwo Pomorskie

Company age:
Age:
21 y. 12 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of WYDAWNICTWO POMORSKIE

Year
2018
2019
2020
2021
2022
2023
Total assets 782 031,21 471 367,93 461 110,26 519 601,96 521 355,76 510 453,37
A. Fixed assets 595 159,52 299 694,52 293 198,52 286 702,52 280 206,52 273 710,52
B. Current assets 186 871,69 171 673,41 167 911,74 232 899,44 213 649,24 209 242,85
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 27 500,00 27 500,00
Total liabilities 782 031,21 471 367,93 461 110,26 519 601,96 521 355,76 510 453,37
A. Equity -72 517,04 -365 992,33 -402 084,37 -377 412,88 -488 155,42 -639 191,37
B. Liabilities and provisions for liabilities 854 548,25 837 360,26 863 194,63 897 014,84 1 009 511,18 1 149 644,74
I. Long-term liabilities 201 355,74 166 610,02 273 810,00 185 485,99 145 433,71 118 419,28
II. Short-term liabilities 399 575,76 670 750,24 589 384,63 711 528,85 864 077,47 1 031 225,46
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.