Financial statements Karin-Pol
Balance sheet data of KARIN-POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 381 102,99 | 3 176 203,09 | 2 329 711,58 | 1 950 154,66 | 1 633 384,70 |
| A. Fixed assets | 1 395 074,20 | 1 238 997,78 | 896 303,83 | 292 706,52 | 271 666,47 |
| B. Current assets | 1 986 028,79 | 1 937 205,31 | 1 433 407,75 | 1 657 448,14 | 1 361 718,23 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 3 381 102,99 | 3 176 203,09 | 2 329 711,58 | 1 950 154,66 | 1 633 384,70 |
| A. Equity | 1 334 960,77 | 1 066 618,54 | 944 104,98 | 1 238 411,70 | 867 987,72 |
| B. Liabilities and provisions for liabilities | 2 046 142,22 | 2 109 584,55 | 1 385 606,60 | 711 742,96 | 765 396,98 |
| I. Long-term liabilities | 27 890,00 | 27 890,00 | 23 275,00 | 23 275,00 | 23 275,00 |
| II. Short-term liabilities | 1 268 252,17 | 1 331 694,50 | 612 331,55 | 688 467,96 | 742 121,98 |
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.