Financial statements Kolmex Inwest
Balance sheet of Kolmex Inwest
Company age:
Age:
24 y. 5 m. 11 d.
Share capital:
Share capital:
94 030 000 PLN
Balance sheet data of KOLMEX INWEST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 58 462 985,86 | 55 860 129,56 | 53 354 463,81 | 51 093 032,08 | 48 116 841,65 | 56 234 525,70 | 53 858 432,40 |
| A. Fixed assets | 53 114 450,60 | 51 155 347,01 | 49 283 148,55 | 46 617 336,41 | 44 473 605,22 | 51 342 968,92 | 49 223 694,57 |
| B. Current assets | 5 348 535,26 | 4 704 782,55 | 4 071 315,26 | 4 475 695,67 | 3 709 927,50 | 4 891 556,78 | 4 634 737,83 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 58 462 985,86 | 55 860 129,56 | 53 354 463,81 | 51 093 032,08 | 48 116 841,65 | 56 234 525,70 | 53 858 432,40 |
| A. Equity | 33 070 583,03 | 31 809 847,62 | 31 343 334,07 | 30 841 461,27 | 30 547 082,52 | 30 910 665,52 | 30 666 296,79 |
| B. Liabilities and provisions for liabilities | 25 392 402,83 | 24 050 281,94 | 22 011 129,74 | 20 240 193,81 | 17 569 759,13 | 25 323 860,18 | 23 192 135,61 |
| I. Long-term liabilities | 5 235 704,11 | 10 552 576,84 | 2 646 425,83 | 811 981,83 | 13 444,00 | 615 156,33 | 1 913 851,50 |
| II. Short-term liabilities | 10 731 965,14 | 3 819 325,44 | 9 675 567,66 | 10 110 350,78 | 8 374 516,86 | 16 129 175,86 | 11 944 363,41 |
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.