Financial statements Carpol
Balance sheet of Carpol
Company age:
Age:
22 y. 7 m. 12 d.
Share capital:
Share capital:
304 000 PLN
Balance sheet data of CARPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 85 690 072,65 | 87 010 504,63 | 106 438 077,00 | 127 271 668,58 | 133 971 464,41 |
| A. Fixed assets | 41 291 375,77 | 40 375 891,30 | 56 946 448,35 | 64 811 890,99 | 86 968 046,44 |
| B. Current assets | 44 398 696,88 | 46 634 613,33 | 49 491 628,65 | 62 459 777,59 | 47 003 417,97 |
| 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 | 85 690 072,65 | 87 010 504,63 | 106 438 077,00 | 127 271 668,58 | 133 971 464,41 |
| A. Equity | 70 208 569,30 | 71 270 789,89 | 83 493 454,68 | 94 825 441,49 | 102 041 836,65 |
| B. Liabilities and provisions for liabilities | 15 481 503,35 | 15 739 714,74 | 22 944 622,32 | 32 446 227,09 | 31 929 627,76 |
| I. Long-term liabilities | 3 093 750,00 | 2 531 250,00 | 2 911 744,56 | 9 307 887,30 | 51 206,19 |
| II. Short-term liabilities | 7 796 937,10 | 9 464 124,96 | 14 404 588,12 | 17 972 507,60 | 23 309 530,33 |
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.