Financial statements Kolpor
Balance sheet data of KOLPOR
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 1 229 782,95 | 1 253 889,09 | 1 294 468,98 | 1 304 527,37 | 1 303 848,74 | 1 433 501,30 |
| A. Fixed assets | 982 500,00 | 1 072 500,00 | 790 500,00 | 1 090 500,00 | 1 090 500,00 | 890 500,00 |
| B. Current assets | 247 282,95 | 181 389,09 | 503 968,98 | 214 027,37 | 213 348,74 | 543 001,30 |
| 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 | 1 229 782,95 | 1 253 889,09 | 1 294 468,98 | 1 304 527,37 | 1 303 848,74 | 1 433 501,30 |
| A. Equity | 2 054,16 | -80 290,81 | -32 649,49 | -46 254,86 | 51 540,35 | 197 463,36 |
| B. Liabilities and provisions for liabilities | 1 227 728,79 | 1 334 179,90 | 1 327 118,47 | 1 350 782,23 | 1 252 308,39 | 1 236 037,94 |
| I. Long-term liabilities | 1 226 530,66 | 1 329 151,97 | 1 324 716,47 | 1 350 782,23 | 1 252 308,39 | 1 230 706,94 |
| II. Short-term liabilities | 1 198,13 | 5 027,93 | 2 402,00 | 0,00 | 0,00 | 5 331,00 |
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.