Financial statements Kolfarma

Balance sheet of Kolfarma

Company age:
Age:
12 y. 2 m. 27 d.
Share capital:
Share capital:
150 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KOLFARMA

Year
2017
2018
2019
2020
2021
2022
2023
Total assets 5 919 628,75 5 464 046,83 5 588 056,61 5 166 249,07 5 172 650,58 5 183 667,04 5 179 651,37
A. Fixed assets 1 681 597,06 1 640 667,05 110 467,05 1 620 591,70 1 601 646,35 1 587 575,54 1 583 248,96
B. Current assets 4 238 031,69 3 823 379,78 5 477 589,56 3 545 657,37 3 571 004,23 3 596 091,50 3 596 402,41
C. Share capital contributions (basic funds) - - - - - - -
D. Own shares (stocks) - - - - - - -
Total liabilities 5 919 628,75 5 464 046,83 5 588 056,61 5 166 249,07 5 172 650,58 5 183 667,04 5 179 651,37
A. Equity 1 087 365,26 851 218,57 626 439,50 505 663,82 469 787,70 444 411,70 432 590,69
B. Liabilities and provisions for liabilities 4 832 263,49 4 612 828,26 4 961 617,11 4 660 585,25 4 702 862,88 4 739 255,34 4 747 060,68
I. Long-term liabilities 0,00 - - - - - -
II. Short-term liabilities 4 796 459,33 - - - - - -
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.