Financial statements Compart
Balance sheet of Compart
Company age:
Age:
21 y. 10 m. 14 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of COMPART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 605 722,60 | 628 487,74 | 625 269,89 | 624 081,89 | 575 978,18 | 559 965,44 |
| A. Fixed assets | 491 875,13 | 467 968,24 | 444 061,35 | 420 154,47 | 396 247,58 | 372 340,69 |
| B. Current assets | 113 847,47 | 160 519,50 | 181 208,54 | 203 927,42 | 179 730,60 | 187 624,75 |
| 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 | 605 722,60 | 628 487,74 | 625 269,89 | 624 081,89 | 575 978,18 | 559 965,44 |
| A. Equity | 599 004,92 | 619 735,34 | 618 960,49 | 608 682,80 | 571 936,97 | 550 012,96 |
| B. Liabilities and provisions for liabilities | 6 717,68 | 8 752,40 | 6 309,40 | 15 399,09 | 4 041,21 | 9 952,48 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 6 717,68 | 8 752,40 | 6 309,40 | 14 135,78 | 4 041,21 | 8 710,99 |
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.