Financial statements It Control
Balance sheet of It Control
Company age:
Age:
15 y. 2 m. 26 d.
Share capital:
Share capital:
52 500 PLN
Balance sheet data of IT CONTROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 944 872,38 | 4 840 903,44 | 7 841 217,15 | 6 513 345,76 | 5 405 732,48 | 5 855 499,44 |
| A. Fixed assets | 1 171 713,40 | 1 156 708,29 | 1 200 256,06 | 1 193 659,56 | 1 108 422,51 | 1 123 686,23 |
| B. Current assets | 2 773 158,98 | 3 684 195,15 | 6 640 961,09 | 5 319 686,20 | 4 297 309,97 | 4 731 813,21 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 944 872,38 | 4 840 903,44 | 7 841 217,15 | 6 513 345,76 | 5 405 732,48 | 5 855 499,44 |
| A. Equity | 2 514 153,25 | 3 121 558,92 | 3 707 378,43 | 4 190 058,38 | 4 301 804,59 | 4 452 320,43 |
| B. Liabilities and provisions for liabilities | 1 430 719,13 | 1 719 344,52 | 4 133 838,72 | 2 323 287,38 | 1 103 927,89 | 1 403 179,01 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 1 430 719,13 | 1 613 853,44 | 4 042 955,93 | 2 242 383,25 | 1 042 350,36 | 1 326 398,42 |
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.