Financial statements Controla
Balance sheet of Controla
Company age:
Age:
24 y. 6 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CONTROLA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 415 259,61 | 691 730,51 | 1 594 946,85 | 2 404 253,93 | 2 798 488,21 | 3 345 140,26 |
| A. Fixed assets | 31 515,00 | 27 060,00 | 22 605,00 | 1 511 120,00 | 1 398 035,08 | 1 884 950,08 |
| B. Current assets | 383 744,61 | 664 670,51 | 1 572 341,85 | 893 133,93 | 1 400 453,13 | 1 460 190,18 |
| 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 | 415 259,61 | 691 730,51 | 1 594 946,85 | 2 404 253,93 | 2 798 488,21 | 3 345 140,26 |
| A. Equity | 375 702,82 | 559 759,96 | 1 055 003,97 | 1 582 640,14 | 1 894 482,07 | 2 650 343,98 |
| B. Liabilities and provisions for liabilities | 39 556,79 | 131 970,55 | 539 942,88 | 821 613,79 | 904 006,14 | 694 796,28 |
| I. Long-term liabilities | 0,00 | 107 000,00 | 107 000,00 | 0,00 | 0,00 | 323 206,09 |
| II. Short-term liabilities | 39 556,79 | 24 970,55 | 432 942,88 | 821 613,79 | 904 006,14 | 371 590,19 |
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.