Financial statements Karbon-Bis
Balance sheet data of KARBON-BIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 771 211,36 | 1 858 843,36 | 1 824 511,93 | 1 931 401,64 | 1 987 654,88 | 1 973 862,17 |
| A. Fixed assets | 1 521 524,03 | 1 521 524,03 | 1 521 524,03 | 1 521 524,03 | 1 521 524,03 | 1 521 524,03 |
| B. Current assets | 249 687,33 | 337 319,33 | 302 987,90 | 409 877,61 | 466 130,85 | 452 338,14 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 771 211,36 | 1 858 843,36 | 1 824 511,93 | 1 931 401,64 | 1 987 654,88 | 1 973 862,17 |
| A. Equity | 1 713 240,93 | 1 763 205,64 | 1 771 023,65 | 1 841 261,59 | 1 856 280,43 | 1 826 640,73 |
| B. Liabilities and provisions for liabilities | 57 970,43 | 95 637,72 | 53 488,28 | 90 140,05 | 131 374,45 | 147 221,44 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.