Financial statements Kik Karol Warszewski

Balance sheet of Kik Karol Warszewski

Company age:
Age:
8 y. 9 m. 13 d.
Share capital:
Share capital:
250 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KIK KAROL WARSZEWSKI

Year
2018
2019
2020
2021
2022
2023
Total assets 2 644 639,98 3 447 754,84 3 734 167,41 5 597 705,55 5 807 370,36 5 807 370,36
A. Fixed assets 651 073,00 648 164,08 20 075,52 643 073,52 642 346,29 642 346,29
B. Current assets 1 993 566,98 2 799 590,76 3 714 091,89 4 954 632,03 5 165 024,07 5 165 024,07
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 2 644 639,98 3 447 754,84 3 734 167,41 5 597 705,55 5 807 370,36 5 807 370,36
A. Equity 369 811,96 -75 015,11 -1 356 627,47 -1 235 152,86 -666 415,04 -666 415,04
B. Liabilities and provisions for liabilities 2 274 828,02 3 522 769,95 5 090 794,88 6 832 858,41 6 473 785,40 6 473 785,40
I. Long-term liabilities 648 304,67 582 399,07 555 177,49 690 091,42 628 657,64 628 657,64
II. Short-term liabilities 1 626 523,35 2 885 871,08 4 535 617,39 6 142 766,99 5 845 127,76 5 845 127,76
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.