Financial statements Karlik Elektrotechnik
Balance sheet of Karlik Elektrotechnik
Company age:
Age:
23 y. 5 m. 22 d.
Share capital:
Share capital:
366 900 PLN
Balance sheet data of KARLIK ELEKTROTECHNIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 33 849 693,40 | 34 677 619,78 | 40 132 290,28 | 43 012 792,68 | 42 467 961,87 | 41 858 866,89 |
| A. Fixed assets | 15 217 450,96 | 15 798 307,15 | 14 150 144,12 | 17 054 911,26 | 17 405 890,36 | 17 243 504,67 |
| B. Current assets | 18 632 242,44 | 18 879 312,63 | 25 982 146,16 | 25 957 881,42 | 25 062 071,51 | 24 615 362,22 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 33 849 693,40 | 34 677 619,78 | 40 132 290,28 | 43 012 792,68 | 42 467 961,87 | 41 858 866,89 |
| A. Equity | 20 108 074,47 | 21 996 618,56 | 26 834 488,67 | 30 751 621,28 | 32 037 541,26 | 32 755 564,91 |
| B. Liabilities and provisions for liabilities | 13 741 618,93 | 12 681 001,22 | 13 297 801,61 | 12 261 171,40 | 10 430 420,61 | 9 103 301,98 |
| I. Long-term liabilities | 3 666 165,86 | 3 255 940,45 | 3 060 669,39 | 1 686 590,17 | 1 293 053,00 | 927 902,25 |
| II. Short-term liabilities | 4 790 051,40 | 4 659 574,04 | 5 745 461,04 | 6 409 200,79 | 5 168 513,99 | 4 190 906,22 |
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.