Financial statements Karolczak Group

Balance sheet of Karolczak Group

Company age:
Age:
16 y. 10 m. 20 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KAROLCZAK GROUP

Year
2018
2019
2020
2021
2022
2023
Total assets 1 083 431,67 1 182 697,63 1 230 596,50 804 715,65 1 147 394,08 1 059 919,39
A. Fixed assets 34 324,14 36 768,30 20 632,86 73 375,40 24 606,82 79 228,26
B. Current assets 1 049 107,53 1 145 929,33 1 209 963,64 731 340,25 1 122 787,26 980 691,13
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 1 083 431,67 1 182 697,63 1 230 596,50 804 715,65 1 147 394,08 1 059 919,39
A. Equity 979 569,87 1 067 116,73 881 179,58 652 971,89 935 635,75 998 597,79
B. Liabilities and provisions for liabilities 103 861,80 115 580,90 349 416,92 151 743,76 211 758,33 61 321,60
I. Long-term liabilities 0,00 0,00 0,00 74 054,29 33 761,29 8 125,00
II. Short-term liabilities 103 861,80 115 580,90 349 416,92 77 689,47 177 997,04 53 196,60
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.