Financial statements Control
Balance sheet of Control
Company age:
Age:
23 y. 9 m. 3 d.
Share capital:
Share capital:
5 500 PLN
Balance sheet data of CONTROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 619 293,45 | 3 824 336,01 | 4 351 004,94 | 4 163 215,72 | 6 442 140,11 | 5 369 050,46 |
| A. Fixed assets | 0,00 | 715 649,17 | 706 245,53 | 605 452,70 | 658 234,79 | 606 837,08 |
| B. Current assets | 2 619 293,45 | 3 108 686,84 | 3 644 759,41 | 3 557 763,02 | 5 783 905,32 | 4 762 213,38 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 619 293,45 | 3 824 336,01 | 4 351 004,94 | 4 163 215,72 | 6 442 140,11 | 5 369 050,46 |
| A. Equity | 1 452 019,37 | 1 966 411,73 | 2 867 887,67 | 3 343 005,28 | 4 666 070,30 | 4 678 222,15 |
| B. Liabilities and provisions for liabilities | 1 167 274,08 | 1 857 924,28 | 1 483 117,27 | 820 210,44 | 1 776 069,81 | 690 828,31 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 70 371,12 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 167 274,08 | 1 857 924,28 | 1 483 117,27 | 719 839,32 | 1 776 069,81 | 690 828,31 |
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.