Financial statements Kartpol Group
Balance sheet of Kartpol Group
Company age:
Age:
23 y. 9 m. 7 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of KARTPOL GROUP
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 31 164 967,41 | 37 953 826,97 | 35 911 298,02 | 43 341 297,40 | 41 934 166,10 | 48 077 026,56 |
| A. Fixed assets | 11 925 103,86 | 14 795 277,04 | 17 298 090,19 | 19 042 569,83 | 23 339 911,53 | 24 557 134,53 |
| B. Current assets | 19 239 863,55 | 23 158 549,93 | 18 613 207,83 | 24 298 727,57 | 18 594 254,57 | 23 519 892,03 |
| 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 | 31 164 967,41 | 37 953 826,97 | 35 911 298,02 | 43 341 297,40 | 41 934 166,10 | 48 077 026,56 |
| A. Equity | 18 486 070,04 | 22 143 345,07 | 21 179 361,87 | 13 773 468,20 | 11 841 246,36 | 19 457 170,20 |
| B. Liabilities and provisions for liabilities | 12 678 897,37 | 15 810 481,90 | 14 731 936,15 | 29 567 829,20 | 30 092 919,74 | 28 619 856,36 |
| I. Long-term liabilities | 1 411 454,31 | 2 051 488,73 | 3 331 767,82 | 12 286 939,51 | 11 066 487,58 | 12 162 290,38 |
| II. Short-term liabilities | 10 428 265,23 | 12 877 113,26 | 10 370 634,94 | 16 232 318,14 | 17 937 271,85 | 14 225 497,27 |
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.