Financial statements Koeltransport Aalsmeer
Balance sheet of Koeltransport Aalsmeer
Company age:
Age:
6 y. 6 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KOELTRANSPORT AALSMEER
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 5 176,81 | 231 110,24 | 1 862 067,68 | 2 658 474,54 |
| A. Fixed assets | 100,00 | 12 892,16 | 51 985,92 | 109 704,79 |
| B. Current assets | 5 076,81 | 218 218,08 | 1 810 081,76 | 2 548 769,75 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 176,81 | 231 110,24 | 1 862 067,68 | 2 658 474,54 |
| A. Equity | 668,87 | -35 107,70 | 468 822,08 | 899 776,94 |
| B. Liabilities and provisions for liabilities | 4 507,94 | 266 217,94 | 1 393 245,60 | 1 758 697,60 |
| I. Long-term liabilities | - | 230 291,31 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 35 926,63 | 1 365 306,29 | 1 715 217,44 |
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.