Financial statements Karol-Dan
Balance sheet of Karol-Dan
Company age:
Age:
19 y. 11 m. 16 d.
Share capital:
Share capital:
400 000 PLN
Balance sheet data of KAROL-DAN
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 689 567,69 | 1 744 871,65 | 1 704 834,39 | 1 702 228,05 | 1 639 295,94 |
| A. Fixed assets | 1 192 921,14 | 1 209 605,74 | 1 198 290,34 | 1 186 974,94 | 1 175 659,54 |
| B. Current assets | 496 646,55 | 535 265,91 | 506 544,05 | 515 253,11 | 463 636,40 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 689 567,69 | 1 744 871,65 | 1 704 834,39 | 1 702 228,05 | 1 639 295,94 |
| A. Equity | 1 247 380,05 | 1 264 175,90 | 1 207 818,95 | 1 161 261,04 | 1 192 666,85 |
| B. Liabilities and provisions for liabilities | 442 187,64 | 480 695,75 | 497 015,44 | 540 967,01 | 446 629,09 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 442 187,64 | 480 686,75 | 497 006,44 | 540 892,01 | 446 554,09 |
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.