Financial statements Clb Kołakowski I Murawski
Balance sheet data of CLB KOŁAKOWSKI I MURAWSKI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 15 000,00 | 17 874 743,72 | 50 929 431,96 | 46 027 232,02 | 22 556 183,75 | 29 192 227,24 |
A. Fixed assets | - | - | 30 214,13 | 17 711,69 | 809 622,72 | 1 483 804,40 |
B. Current assets | - | 17 874 743,72 | 50 899 217,83 | 46 009 520,33 | 21 746 561,03 | 27 708 422,84 |
C. Share capital contributions (basic funds) | 15 000,00 | - | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 15 000,00 | 17 874 743,72 | 50 929 431,96 | 46 027 232,02 | 22 556 183,75 | 29 192 227,24 |
A. Equity | 14 800,00 | -577 379,41 | -1 535 914,86 | 10 269 847,47 | 19 485 788,91 | 18 927 930,18 |
B. Liabilities and provisions for liabilities | 200,00 | 18 452 123,13 | 52 465 346,82 | 35 757 384,55 | 3 070 394,84 | 10 264 297,06 |
I. Long-term liabilities | - | 18 444 966,66 | 21 557 577,08 | 1 632 871,69 | 2 541 559,41 | 9 689 466,37 |
II. Short-term liabilities | 200,00 | 7 156,47 | 14 931 802,63 | 4 498 899,84 | 510 053,63 | 574 830,69 |
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.