Financial statements Colliers Poland
Balance sheet of Colliers Poland
Company age:
Age:
23 y. 1 m. 14 d.
Share capital:
Share capital:
965 000 PLN
Balance sheet data of COLLIERS POLAND
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 49 602,00 | 57 988,00 | 67 954,00 | 78 652,00 | 91 654,00 |
| A. Fixed assets | 7 807,00 | 8 592,00 | 13 360,00 | 20 019,00 | 29 280,00 |
| B. Current assets | 41 795,00 | 49 396,00 | 54 594,00 | 58 633,00 | 62 374,00 |
| 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 | 49 602,00 | 57 988,00 | 67 954,00 | 78 652,00 | 91 654,00 |
| A. Equity | 14 193,00 | 19 081,00 | 31 458,00 | 39 638,00 | 35 689,00 |
| B. Liabilities and provisions for liabilities | 35 409,00 | 38 907,00 | 36 496,00 | 39 014,00 | 55 965,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 23 171,00 | 26 010,00 | 26 556,00 | 26 290,00 | 32 084,00 |
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.