Financial statements Knauf It Services Polska
Balance sheet of Knauf It Services Polska
Company age:
Age:
8 y. 5 m. 12 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of KNAUF IT SERVICES POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 210 625,86 | 8 566 137,63 | 9 655 247,83 | 11 228 951,17 | 18 713 694,93 | 23 331 931,56 |
| A. Fixed assets | 1 807 514,07 | 1 721 607,45 | 1 558 736,18 | 1 480 040,97 | 1 796 659,53 | 2 504 176,57 |
| B. Current assets | 5 403 111,79 | 6 844 530,18 | 8 096 511,65 | 9 748 910,20 | 16 917 035,40 | 20 827 754,99 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 7 210 625,86 | 8 566 137,63 | 9 655 247,83 | 11 228 951,17 | 18 713 694,93 | 23 331 931,56 |
| A. Equity | 4 252 809,29 | 5 531 196,06 | 7 135 476,38 | 9 157 968,42 | 12 285 886,69 | 16 613 298,87 |
| B. Liabilities and provisions for liabilities | 2 957 816,57 | 3 034 941,57 | 2 519 771,45 | 2 070 982,75 | 6 427 808,24 | 6 718 632,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| II. Short-term liabilities | 2 804 611,19 | 2 779 844,33 | 2 246 904,44 | 1 627 928,34 | 5 914 471,12 | 5 659 829,72 |
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.