Financial statements Karma House
Balance sheet of Karma House
Company age:
Age:
11 y. 10 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KARMA HOUSE
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 3 030,78 | 15 842 603,63 | 14 346 273,08 | 18 224 628,90 |
| A. Fixed assets | 500,00 | 15 153 297,34 | 14 046 604,99 | 15 635 300,57 |
| B. Current assets | 2 530,78 | 689 306,29 | 299 668,09 | 2 589 328,33 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - |
| Total liabilities | 3 030,78 | 15 842 603,63 | 14 346 273,08 | 18 224 628,90 |
| A. Equity | -47 790,12 | 28 478,29 | -529 768,17 | -2 983 983,55 |
| B. Liabilities and provisions for liabilities | 50 820,90 | 15 814 125,34 | 14 876 041,25 | 21 208 612,45 |
| I. Long-term liabilities | 50 820,90 | 14 024 410,78 | 14 545 954,18 | 20 753 083,94 |
| II. Short-term liabilities | 0,00 | 1 599 870,81 | 145 868,32 | 276 934,76 |
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.