Financial statements Knap
Balance sheet of Knap
Company age:
Age:
9 y. 5 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KNAP
|
Year
|
2018
|
2019
|
2020
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 8 885,98 | 8 406,97 | 6 312,88 | 12 429 390,20 | 1 000,00 | 115 884,18 | 292 605,20 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 4 277 232,13 | 0,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 7 885,98 | 7 406,97 | 5 312,88 | 8 152 158,07 | 16 554,88 | 114 884,18 | 291 605,20 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 8 885,98 | 8 406,97 | 6 312,88 | 12 429 390,20 | 17 554,88 | 115 884,18 | 292 605,20 |
| A. Equity | -10 618,02 | 532,97 | -82,12 | 4 208 271,03 | 9 327,88 | 12 221,09 | 19 499,99 |
| B. Liabilities and provisions for liabilities | 19 504,00 | 7 874,00 | 6 395,00 | 8 221 119,17 | 8 227,00 | 103 663,09 | 273 105,21 |
| I. Long-term liabilities | - | - | - | 833 422,24 | - | - | - |
| II. Short-term liabilities | - | - | - | 7 384 494,46 | - | - | - |
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.