Financial statements Kolmex
Balance sheet of Kolmex
Company age:
Age:
23 y. 10 m. 18 d.
Share capital:
Share capital:
155 000 PLN
Balance sheet data of KOLMEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 103 553 916,52 | 104 537 057,83 | 105 410 495,69 | 110 677 208,26 | 102 817 094,81 |
| A. Fixed assets | 102 295 653,52 | 102 283 736,08 | 102 271 818,64 | 102 259 901,20 | 99 748 976,88 |
| B. Current assets | 1 258 263,00 | 2 253 321,75 | 3 138 677,05 | 8 417 307,66 | 3 068 117,93 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 103 553 916,52 | 104 537 057,83 | 105 410 495,69 | 110 677 208,86 | 102 817 094,31 |
| A. Equity | 92 704 965,61 | 93 662 681,53 | 94 477 969,77 | 97 406 829,14 | 99 003 522,82 |
| B. Liabilities and provisions for liabilities | 10 848 950,91 | 10 874 376,30 | 10 932 525,92 | 13 270 379,72 | 3 813 571,99 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 115 597,29 | 9 141 099,96 | 9 199 249,58 | 11 537 103,38 | 2 506 795,65 |
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.