Financial statements Knauf Service

Balance sheet of Knauf Service

Company age:
Age:
23 y. 2 m. 14 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of KNAUF SERVICE

Year
2018
2019
2020
2021
2022
2023
Total assets 9 710 488,11 12 427 328,59 11 675 252,68 11 438 115,46 14 770 286,88 16 579 862,49
A. Fixed assets 1 836 671,69 1 924 590,33 1 889 190,65 2 078 639,94 6 800 891,58 9 375 351,14
B. Current assets 7 873 816,42 10 502 738,26 9 786 062,03 9 359 475,52 7 969 395,30 7 204 511,35
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 9 710 488,11 12 427 328,59 11 675 252,68 11 438 115,46 14 770 286,88 16 579 862,49
A. Equity 5 822 708,88 7 575 749,74 6 603 265,73 8 674 990,89 9 364 225,98 10 237 017,25
B. Liabilities and provisions for liabilities 3 887 779,23 4 851 578,85 5 071 986,95 2 763 124,57 5 406 060,90 6 342 845,24
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 2 832 095,72 2 883 134,59 2 853 926,52 1 137 821,51 3 174 330,41 3 924 141,58
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.