Financial statements Kołderka
Company suspended its operations from 2024-01-01
Balance sheet data of KOŁDERKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 3 902 295,41 | 4 615 124,69 | 4 667 572,45 | 3 889 737,56 | 2 479 359,73 | 2 285 134,38 |
A. Fixed assets | 1 629 464,54 | 1 805 993,41 | 1 745 264,08 | 1 238 259,32 | 1 078 521,01 | 941 058,38 |
B. Current assets | 2 272 830,87 | 2 809 131,28 | 2 922 308,37 | 2 651 478,24 | 1 400 838,72 | 1 344 076,00 |
C. Share capital contributions (basic funds) | 0,00 | - | - | 0,00 | - | - |
D. Own shares (stocks) | 0,00 | - | - | 0,00 | - | - |
Total liabilities | 3 902 295,41 | 4 615 124,69 | 4 667 572,45 | 3 889 737,56 | 2 479 359,73 | 2 285 134,38 |
A. Equity | 2 129 355,81 | 2 621 171,66 | 2 596 008,10 | 2 316 098,20 | 1 202 904,55 | 1 098 807,21 |
B. Liabilities and provisions for liabilities | 1 772 939,60 | 1 993 953,03 | 2 071 564,35 | 1 573 639,36 | 1 276 455,18 | 1 186 327,17 |
I. Long-term liabilities | 0,00 | 340 000,00 | - | - | 182 146,94 | 175 396,94 |
II. Short-term liabilities | 1 772 939,60 | 1 653 953,03 | - | - | 1 094 308,24 | 1 010 930,23 |
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.