Financial statements Karbonex
Balance sheet of Karbonex
Company age:
Age:
21 y. 6 m. 13 d.
Share capital:
Share capital:
300 000 PLN
Balance sheet data of KARBONEX
|
Year
|
2016
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 3 022 156,93 | 3 149 344,28 | 3 049 400,74 | 3 334 587,49 | 3 318 534,31 | 3 590 697,80 | 4 911 472,41 |
| A. Fixed assets | 1 002 065,34 | 1 049 656,54 | 895 739,55 | 924 864,83 | 1 119 007,34 | 1 155 576,90 | 1 256 090,64 |
| B. Current assets | 2 020 091,59 | 2 099 691,74 | 2 153 661,19 | 2 409 722,66 | 2 199 526,97 | 2 435 120,90 | 3 655 381,77 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 3 022 156,93 | 3 149 348,28 | 3 049 400,74 | 3 334 587,49 | 3 318 534,31 | 3 590 697,80 | 4 911 472,41 |
| A. Equity | 1 259 547,39 | 1 381 620,41 | 1 481 045,48 | 1 418 307,13 | 1 780 885,79 | 1 492 451,59 | 1 913 037,95 |
| B. Liabilities and provisions for liabilities | 1 762 609,54 | 1 767 777,87 | 1 568 355,26 | 1 916 280,36 | 1 537 648,52 | 2 098 246,21 | 2 998 434,46 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 100 000,00 |
| II. Short-term liabilities | 1 762 609,54 | 1 767 777,87 | 1 568 355,26 | 1 916 280,36 | 1 537 648,52 | 2 098 246,21 | 2 898 434,46 |
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.