Financial statements Karpol
Balance sheet data of KARPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 52 862 249,77 | 60 536 307,91 | 70 887 554,64 | 95 535 177,54 | 116 169 786,49 | 137 141 468,36 |
| A. Fixed assets | 23 045 849,16 | 28 722 807,13 | 36 626 091,56 | 48 789 569,21 | 53 747 954,21 | 66 546 183,32 |
| B. Current assets | 29 816 400,61 | 31 813 500,78 | 34 261 463,08 | 46 745 608,33 | 62 421 832,28 | 70 595 285,04 |
| 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 | 52 862 249,77 | 60 536 307,91 | 70 887 554,64 | 95 535 177,54 | 116 169 786,49 | 137 141 468,36 |
| A. Equity | 37 567 147,65 | 47 593 937,59 | 62 249 901,92 | 80 655 118,83 | 99 495 154,12 | 122 564 015,42 |
| B. Liabilities and provisions for liabilities | 15 295 102,12 | 12 942 370,32 | 8 637 652,72 | 14 880 058,71 | 16 674 632,37 | 14 577 452,94 |
| I. Long-term liabilities | 1 542 510,23 | 753 168,69 | 712 456,88 | 350 535,90 | 246 258,00 | 0,00 |
| II. Short-term liabilities | 12 905 318,89 | 11 552 301,63 | 7 218 823,84 | 14 347 401,81 | 16 249 371,37 | 14 364 776,94 |
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.