Financial statements Kol-Pul
Balance sheet of Kol-Pul
Company age:
Age:
9 y. 9 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of KOL-PUL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 165 960,07 | 666 077,92 | 361 550,91 | 324 581,98 | 369 549,86 | 372 153,66 |
| A. Fixed assets | 385 571,20 | 114 317,35 | 47 360,00 | 29 900,00 | 24 440,00 | 18 980,00 |
| B. Current assets | 780 388,87 | 551 760,57 | 314 190,91 | 294 681,98 | 345 109,86 | 353 173,66 |
| 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 | 1 165 960,07 | 666 077,92 | 361 550,91 | 324 581,98 | 369 549,86 | 372 153,66 |
| A. Equity | 172 559,68 | -125 277,91 | -95 219,60 | -335 879,36 | -382 148,41 | -496 011,97 |
| B. Liabilities and provisions for liabilities | 993 400,39 | 791 355,83 | 456 770,51 | 660 461,34 | 751 698,27 | 868 165,63 |
| I. Long-term liabilities | 315 806,46 | 321 806,46 | 327 806,46 | 583 922,46 | 706 876,75 | 826 075,69 |
| II. Short-term liabilities | 677 593,93 | 469 549,37 | 128 964,05 | 76 538,88 | 44 821,52 | 42 089,94 |
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.