Financial statements Kartrock
Balance sheet of Kartrock
Company age:
Age:
9 y. 7 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of KARTROCK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 136 361,90 | 195 664,95 | 202 194,62 | 194 990,59 | 245 155,91 | 334 646,90 |
| A. Fixed assets | 46 378,87 | 34 745,75 | 24 548,63 | 22 049,01 | 96 409,01 | 85 489,01 |
| B. Current assets | 89 983,03 | 160 919,20 | 177 645,99 | 172 941,58 | 148 746,90 | 249 157,89 |
| 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 | 136 361,90 | 195 664,95 | 202 194,62 | 194 990,59 | 245 155,91 | 334 646,90 |
| A. Equity | 347,59 | 37 987,79 | 25 831,09 | -84 531,86 | -56 753,84 | 61 445,90 |
| B. Liabilities and provisions for liabilities | 136 014,31 | 157 677,16 | 176 363,53 | 279 522,45 | 301 909,75 | 273 201,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 48 000,00 | 7 500,00 | 1 000,00 | 0,00 |
| II. Short-term liabilities | 136 014,31 | 157 677,16 | 128 363,53 | 272 022,45 | 300 909,75 | 273 201,00 |
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.