Financial statements Controlexpert Polska

Balance sheet of Controlexpert Polska

Company age:
Age:
15 y. 9 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CONTROLEXPERT POLSKA

Year
2018
2019
2020
2021
2022
2023
Total assets 1 227 531,75 1 285 201,77 2 445 116,67 3 219 018,74 3 356 281,54 5 957 922,03
A. Fixed assets 382 076,80 479 039,28 786 145,52 968 043,10 1 057 966,22 1 868 971,16
B. Current assets 845 454,95 806 162,49 1 658 971,15 2 250 975,64 2 298 315,32 4 088 950,87
C. Share capital contributions (basic funds) - 0,00 - 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 - 0,00 0,00 0,00
Total liabilities 1 227 531,75 1 285 201,77 2 445 116,67 3 219 018,74 3 356 281,54 5 957 922,03
A. Equity -3 396 940,91 -4 777 942,12 -5 846 508,76 -5 303 661,11 -5 102 518,57 -2 816 861,85
B. Liabilities and provisions for liabilities 4 624 472,66 6 063 143,89 8 291 625,43 8 522 679,85 8 458 800,11 8 774 783,88
I. Long-term liabilities 3 072 343,50 4 172 448,00 5 175 527,60 6 284 037,49 6 768 753,27 6 745 700,69
II. Short-term liabilities 892 026,18 1 023 539,09 1 975 889,15 1 298 373,08 693 244,07 876 458,89
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.