Financial statements Koltrans Logistic

Balance sheet of Koltrans Logistic

Company age:
Age:
19 y. 18 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KOLTRANS LOGISTIC

Year
2018
2019
2022
2023
Total assets 42 825 379,46 42 632 620,06 42 154 782,75 39 535 488,73
A. Fixed assets 39 851 402,44 39 572 189,41 41 188 539,88 39 122 117,06
B. Current assets 2 973 977,02 3 060 430,65 966 242,87 413 371,67
C. Share capital contributions (basic funds) - - - -
D. Own shares (stocks) - - - -
Total liabilities 42 825 379,46 42 632 620,06 42 154 782,75 39 535 488,73
A. Equity 23 513 052,91 24 032 589,03 25 585 838,49 24 106 783,53
B. Liabilities and provisions for liabilities 19 312 326,55 18 600 031,03 16 568 944,26 15 428 705,20
I. Long-term liabilities 17 579 004,36 16 921 392,01 15 950 373,16 14 730 091,60
II. Short-term liabilities 1 650 536,77 1 600 898,76 553 443,74 638 531,40
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.