Financial statements Yawal
Balance sheet of Yawal
Company age:
Age:
24 y. 2 m. 29 d.
Share capital:
Share capital:
4 550 000 PLN
Balance sheet data of YAWAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 276 043,00 | 209 110,00 | 199 420,00 | 247 721,00 | 245 503,00 | 226 621,00 |
| A. Fixed assets | 144 131,00 | 137 466,00 | 131 261,00 | 128 053,00 | 125 577,00 | 131 530,00 |
| B. Current assets | 51 912,00 | 51 645,00 | 48 159,00 | 75 811,00 | 76 069,00 | 71 234,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 80 000,00 | 20 000,00 | 20 000,00 | 43 857,00 | 43 857,00 | 23 857,00 |
| Total liabilities | 276 043,00 | 209 110,00 | 199 420,00 | 247 721,00 | 245 503,00 | 226 621,00 |
| A. Equity | 174 187,00 | 116 529,00 | 126 789,00 | 140 727,00 | 159 222,00 | 146 936,00 |
| B. Liabilities and provisions for liabilities | 101 856,00 | 92 584,00 | 72 631,00 | 106 994,00 | 86 281,00 | 79 685,00 |
| I. Long-term liabilities | 15 945,00 | 13 116,00 | 9 462,00 | 14 657,00 | 425,00 | 1 325,00 |
| II. Short-term liabilities | 67 863,00 | 61 080,00 | 45 417,00 | 72 386,00 | 67 910,00 | 60 720,00 |
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.