Financial statements K-P Klimek

Balance sheet of K-P Klimek

Company age:
Age:
9 y. 27 d.
Profit and loss statement Balance Profitability

Balance sheet data of K-P KLIMEK

Year
2018
2019
2020
2021
2022
2023
Total assets 4 718 333,53 4 850 020,09 4 854 734,42 4 352 701,73 4 137 250,00 4 362 789,90
A. Fixed assets 4 363 226,29 4 028 052,06 4 104 744,69 4 075 067,78 3 713 408,82 3 633 150,47
B. Current assets 355 107,24 345 668,03 273 689,73 111 633,95 257 841,18 563 639,43
C. Share capital contributions (basic funds) 0,00 476 300,00 476 300,00 166 000,00 166 000,00 166 000,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 4 718 333,53 4 850 020,09 4 854 734,42 4 352 701,73 4 137 250,00 4 362 789,90
A. Equity 4 103 416,04 4 347 561,46 4 458 043,69 4 143 604,82 3 853 604,44 3 790 065,17
B. Liabilities and provisions for liabilities 614 917,49 502 458,63 396 690,73 209 096,91 283 645,56 572 724,73
I. Long-term liabilities 601 779,94 472 303,97 333 532,73 194 761,49 65 316,75 0,00
II. Short-term liabilities 7 654,50 30 154,66 63 158,00 14 335,42 218 328,81 566 154,35
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.