Financial statements Computec
Balance sheet of Computec
Company age:
Age:
23 y. 5 m.
Share capital:
Share capital:
150 000 PLN
Balance sheet data of COMPUTEC
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|---|
| Total assets | 5 035 135,40 | 5 413 080,82 | 5 102 961,04 | 5 561 234,65 | 6 063 884,06 | 6 031 220,42 | 7 896 598,07 |
| A. Fixed assets | 1 796 106,43 | 1 759 571,22 | 1 694 527,08 | 2 490 930,12 | 3 820 040,63 | 4 737 936,95 | 5 500 849,58 |
| B. Current assets | 3 239 028,97 | 3 653 509,60 | 3 408 433,96 | 3 070 304,53 | 2 243 843,43 | 1 293 283,47 | 2 395 748,49 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 5 035 135,40 | 5 413 080,82 | 5 102 961,04 | 5 561 234,65 | 6 063 884,06 | 6 031 220,42 | 7 896 598,07 |
| A. Equity | -1 959 098,04 | -1 798 668,84 | -1 453 324,52 | -2 398 136,39 | -2 262 166,49 | -1 162 740,92 | 294 608,68 |
| B. Liabilities and provisions for liabilities | 6 994 233,44 | 7 211 749,66 | 6 556 285,56 | 7 959 371,04 | 8 326 050,55 | 7 193 961,34 | 7 601 989,39 |
| I. Long-term liabilities | 973 330,00 | 978 330,00 | 973 330,00 | 1 136 182,89 | 1 135 562,75 | 852 500,44 | 392 641,35 |
| II. Short-term liabilities | 6 011 694,44 | 6 224 129,66 | 5 573 665,56 | 6 722 936,94 | 6 669 749,60 | 6 006 486,78 | 6 786 951,43 |
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.