Financial statements Coliber
Balance sheet of Coliber
Company age:
Age:
8 y. 1 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of COLIBER
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 918 853,46 | 3 541 968,43 | 3 198 963,84 | 2 781 461,76 | 4 335 697,87 | 4 076 471,25 |
| A. Fixed assets | 3 727 358,97 | 3 297 806,58 | 3 000 546,54 | 2 557 444,53 | 2 121 212,45 | 1 684 980,37 |
| B. Current assets | 191 494,49 | 244 161,85 | 198 417,30 | 224 017,23 | 2 214 485,42 | 2 391 490,88 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 918 853,46 | 3 541 968,43 | 3 198 963,84 | 2 781 461,76 | 4 335 697,87 | 4 076 471,25 |
| A. Equity | -480 812,02 | -741 004,85 | -960 776,93 | -1 060 156,31 | -792 572,46 | -1 234 824,11 |
| B. Liabilities and provisions for liabilities | 4 399 665,48 | 4 282 973,28 | 4 159 740,77 | 3 841 618,07 | 5 128 270,33 | 5 311 295,36 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.