Financial statements Control Union Poland
Balance sheet data of CONTROL UNION POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 360 635,65 | 3 871 705,85 | 4 403 763,29 | 3 834 951,82 | 4 938 301,93 | 4 281 206,02 |
| A. Fixed assets | 42 532,12 | 34 660,74 | 37 251,27 | 28 183,71 | 259 091,30 | 250 919,60 |
| B. Current assets | 3 318 103,53 | 3 837 045,11 | 4 366 512,02 | 3 806 768,11 | 4 679 210,63 | 4 030 286,42 |
| 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 | 3 360 635,65 | 3 871 705,85 | 4 403 763,29 | 3 834 951,82 | 4 938 301,93 | 4 281 206,02 |
| A. Equity | 2 617 615,07 | 3 270 702,22 | 3 323 940,04 | 2 378 224,92 | 2 714 530,71 | 2 446 942,71 |
| B. Liabilities and provisions for liabilities | 743 020,58 | 601 003,63 | 1 079 823,25 | 1 456 726,90 | 2 223 771,22 | 1 834 263,31 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 743 020,58 | 601 003,63 | 1 068 388,81 | 1 440 002,36 | 2 189 885,50 | 1 548 469,10 |
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.