Financial statements Cartinia
Balance sheet of Cartinia
Company age:
Age:
11 y. 3 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of CARTINIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 579 212,45 | 1 829 352,08 | 699 150,00 | 704 015,18 | 931 433,01 | 2 220 633,21 |
| A. Fixed assets | 203 144,39 | 98 751,46 | 13 836,98 | 11 757,29 | 0,00 | 65 422,35 |
| B. Current assets | 1 376 068,06 | 1 730 600,62 | 685 313,02 | 692 257,89 | 931 433,01 | 2 150 210,86 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 5 000,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 579 212,45 | 1 829 352,08 | 699 150,00 | 704 015,18 | 931 433,01 | 2 220 633,21 |
| A. Equity | 60 354,95 | 87 702,85 | 217 895,85 | 348 307,82 | 494 184,83 | 683 055,39 |
| B. Liabilities and provisions for liabilities | 1 518 857,50 | 1 741 649,23 | 481 254,15 | 355 707,36 | 437 248,18 | 1 537 577,82 |
| I. Long-term liabilities | 57 500,00 | 38 754,90 | - | - | - | 86 647,02 |
| II. Short-term liabilities | 1 461 357,50 | 1 702 894,33 | - | - | - | 1 162 925,66 |
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.