Financial statements Carlsberg Shared Services
Balance sheet of Carlsberg Shared Services
Company age:
Age:
19 y. 2 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CARLSBERG SHARED SERVICES
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 36 675,00 | 36 640,00 | 49 251,00 | 131 698,00 | 137 760,00 |
| A. Fixed assets | 1 907,00 | 2 303,00 | 2 578,00 | 5 024,00 | 3 680,00 |
| B. Current assets | 34 768,00 | 34 337,00 | 46 673,00 | 126 674,00 | 134 080,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 36 675,00 | 36 640,00 | 49 251,00 | 131 698,00 | 137 760,00 |
| A. Equity | 13 068,00 | 17 122,00 | 20 670,00 | 23 818,00 | 26 978,00 |
| B. Liabilities and provisions for liabilities | 23 607,00 | 19 518,00 | 28 581,00 | 107 880,00 | 110 782,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 18 961,00 | 14 116,00 | 19 138,00 | 94 854,00 | 101 467,00 |
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.