Financial statements Carimpex Auto Center
Balance sheet data of CARIMPEX AUTO CENTER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 432 478,74 | 5 825 812,27 | 5 516 644,81 | 5 085 017,26 | 4 776 017,26 | 4 425 051,02 |
| A. Fixed assets | 6 330 222,57 | 5 798 951,52 | 5 404 033,40 | 5 009 145,28 | 4 617 748,08 | 4 222 161,78 |
| B. Current assets | 102 256,17 | 26 890,75 | 112 611,41 | 75 871,98 | 158 269,18 | 202 889,24 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 432 478,74 | 5 825 812,27 | 5 516 644,81 | 5 085 017,26 | 4 776 017,26 | 4 425 051,02 |
| A. Equity | 1 124 523,43 | 1 274 113,29 | 1 470 943,79 | 1 670 037,41 | 1 884 324,64 | 2 120 872,23 |
| B. Liabilities and provisions for liabilities | 5 307 955,31 | 4 551 698,98 | 4 045 701,02 | 3 414 979,85 | 2 891 692,62 | 2 304 178,79 |
| I. Long-term liabilities | 5 119 770,85 | 4 532 777,44 | 4 027 275,02 | - | - | - |
| II. Short-term liabilities | 188 184,46 | 18 921,54 | 18 426,00 | - | - | - |
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.