Financial statements Karolinka Property
Balance sheet of Karolinka Property
Company age:
Age:
11 y. 5 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KAROLINKA PROPERTY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 678 489 456,34 | 682 741 192,68 | 716 761 526,84 | 727 915 448,72 | 548 888 869,34 | 533 886 290,65 |
| A. Fixed assets | 668 630 013,05 | 673 054 094,32 | 703 575 092,67 | 712 028 145,48 | 536 839 105,37 | 513 336 532,88 |
| B. Current assets | 9 859 443,29 | 9 687 098,36 | 13 186 434,17 | 15 887 303,24 | 12 049 763,97 | 20 549 757,77 |
| 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 | 678 489 456,34 | 682 741 192,68 | 716 761 526,84 | 727 915 448,72 | 548 888 869,34 | 533 886 290,65 |
| A. Equity | 170 778 833,23 | 185 675 218,63 | 161 085 976,03 | 173 067 933,53 | 22 791 996,13 | 33 211 672,83 |
| B. Liabilities and provisions for liabilities | 507 710 623,11 | 497 065 974,05 | 555 675 550,81 | 554 847 515,19 | 526 096 873,21 | 500 674 617,82 |
| I. Long-term liabilities | 480 240 839,02 | 466 373 496,08 | 124 388 692,39 | 520 458 401,15 | 513 716 949,49 | 486 256 045,77 |
| II. Short-term liabilities | 7 314 187,70 | 7 638 131,43 | 404 933 547,28 | 4 293 368,80 | 7 224 003,02 | 6 373 713,70 |
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.