Financial statements Karolak - Holding

Balance sheet of Karolak - Holding

Company age:
Age:
13 y. 2 m. 18 d.
Share capital:
Share capital:
1 299 900 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KAROLAK - HOLDING

Year
2018
2019
2020
2021
2022
2023
Total assets 5 075 322,80 5 146 930,17 5 632 875,44 5 683 515,03 5 792 202,07 5 871 704,92
A. Fixed assets 4 479 020,72 4 987 045,70 5 167 326,71 5 085 808,77 4 932 063,10 4 778 618,07
B. Current assets 596 302,08 159 884,47 465 548,73 597 706,26 860 138,97 1 093 086,85
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 5 075 322,80 5 146 930,17 5 632 875,44 5 683 515,03 5 792 202,07 5 871 704,92
A. Equity 4 873 878,04 5 079 975,60 5 543 152,74 5 664 216,16 5 765 815,05 5 845 913,50
B. Liabilities and provisions for liabilities 201 444,76 66 954,57 89 722,70 19 298,87 26 387,02 25 791,42
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 198 828,51 66 954,57 18 164,72 16 027,56 22 013,67 21 858,91
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.