Financial statements Columbex R.koźlik
Balance sheet data of COLUMBEX R.KOŹLIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 224 879,29 | 2 070 148,24 | 1 942 523,66 | 1 780 110,86 | 1 852 248,62 | 1 898 823,38 |
| A. Fixed assets | 688 833,28 | 666 115,17 | 648 961,99 | 631 808,81 | 655 889,79 | 631 340,35 |
| B. Current assets | 1 536 046,01 | 1 404 033,07 | 1 293 561,67 | 1 148 302,05 | 1 196 358,83 | 1 267 483,03 |
| 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 | 2 224 879,29 | 2 070 148,24 | 1 942 523,66 | 1 780 110,86 | 1 852 248,62 | 1 898 823,38 |
| A. Equity | 1 332 607,76 | 1 119 165,08 | 1 144 428,61 | 1 176 050,44 | 1 415 137,76 | 1 791 342,45 |
| B. Liabilities and provisions for liabilities | 892 271,53 | 950 983,16 | 798 095,05 | 604 060,42 | 437 110,86 | 107 480,93 |
| I. Long-term liabilities | 801 349,27 | 760 543,35 | 718 110,14 | 463 075,83 | 218 458,30 | 0,00 |
| II. Short-term liabilities | 90 922,26 | 190 439,81 | 79 955,93 | 140 823,23 | 218 652,56 | 107 480,93 |
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.