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Financial statements Wydawnictwo Poznańskie

Balance sheet of Wydawnictwo Poznańskie

Company age:
Age:
24 y. 1 m. 9 d.
Share capital:
Share capital:
622 500 PLN

Balance sheet data of WYDAWNICTWO POZNAŃSKIE

Year
2018
2019
2020
2021
2022
2023
Total assets 17 685 462,60 21 747 517,72 25 055 993,39 28 534 712,44 40 175 774,16 29 324 507,28
A. Fixed assets 2 430 538,31 4 092 042,26 3 600 398,01 1 462 579,93 11 363 259,37 1 300 502,19
B. Current assets 15 254 924,29 17 655 475,46 21 455 595,38 27 072 132,51 28 812 514,79 28 024 005,09
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 17 685 462,60 21 747 517,72 25 055 993,39 28 534 712,44 40 175 774,16 29 324 507,28
A. Equity 9 964 161,29 13 715 720,22 17 358 162,29 19 589 984,16 18 158 790,54 20 037 612,04
B. Liabilities and provisions for liabilities 7 721 301,31 8 031 797,50 7 697 831,10 8 944 728,28 22 016 983,62 9 286 895,24
I. Long-term liabilities 0,00 0,00 488 634,67 182 734,99 4 905 134,70 94 496,60
II. Short-term liabilities 7 601 037,00 7 746 680,71 5 918 976,19 6 004 284,00 13 430 564,12 6 047 347,88
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.
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