Financial statements Carboline Polska
Balance sheet data of CARBOLINE POLSKA
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 11 924 705,77 | 13 927 738,86 | 13 706 779,36 | 14 769 228,32 | 16 480 280,47 |
| A. Fixed assets | 4 526 521,30 | 4 905 410,58 | 5 669 985,50 | 6 809 832,24 | 7 408 068,55 |
| B. Current assets | 7 398 184,47 | 9 022 328,28 | 8 036 793,86 | 7 959 396,08 | 9 072 211,92 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 11 924 705,77 | 13 927 738,86 | 13 706 779,36 | 14 769 228,32 | 16 480 280,47 |
| A. Equity | 8 247 385,02 | 8 635 205,86 | 8 800 723,57 | 9 642 353,76 | 9 720 551,82 |
| B. Liabilities and provisions for liabilities | 3 677 320,75 | 5 292 533,00 | 4 906 055,79 | 5 126 874,56 | 6 759 728,65 |
| I. Long-term liabilities | 1 083 180,00 | 1 454 091,72 | 780 825,95 | 1 267 922,40 | 459 807,97 |
| II. Short-term liabilities | 2 594 140,75 | 3 791 282,46 | 4 113 849,00 | 3 840 222,14 | 4 558 640,20 |
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.