Financial statements Dwór Karnkowo

Balance sheet of Dwór Karnkowo

Company age:
Age:
18 y. 2 m. 4 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2025-01-01
Profit and loss statement Balance Profitability

Balance sheet data of DWÓR KARNKOWO

Year
2018
2019
2020
2021
2022
2023
Total assets 1 105 167,42 1 105 248,67 1 124 781,10 1 133 123,37 1 137 711,80 1 165 318,01
A. Fixed assets 1 092 135,77 1 092 135,77 1 092 195,77 1 092 135,77 1 092 135,77 1 092 135,77
B. Current assets 13 031,65 13 112,90 32 585,33 40 987,60 45 576,03 73 182,24
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 1 105 167,42 1 105 248,67 1 124 781,10 1 133 123,37 1 137 711,80 1 165 318,01
A. Equity 881 461,10 877 019,18 890 520,34 893 886,71 881 857,03 889 690,16
B. Liabilities and provisions for liabilities 223 706,32 228 229,49 234 260,76 239 236,66 255 854,77 275 627,85
I. Long-term liabilities 214 937,73 221 273,15 226 117,52 230 052,08 242 910,01 257 785,88
II. Short-term liabilities 8 768,59 6 717,68 7 946,95 9 065,21 12 944,76 17 841,97
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.