Financial statements Kolumbus
Balance sheet of Kolumbus
Company age:
Age:
21 y. 10 m. 4 d.
Share capital:
Share capital:
40 000 PLN
Balance sheet data of KOLUMBUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 955 860,17 | 4 574 586,84 | 3 483 164,55 | 4 118 501,30 | 3 870 844,90 | 4 497 237,76 |
| A. Fixed assets | 260 536,99 | 19 278,89 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 695 323,18 | 4 555 307,95 | 3 483 164,55 | 4 118 501,30 | 3 870 844,90 | 4 497 237,76 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 955 860,17 | 4 574 586,84 | 3 483 164,55 | 4 118 501,30 | 3 870 844,90 | 4 497 237,76 |
| A. Equity | 967 352,02 | 1 193 131,88 | 1 310 686,60 | 1 480 865,61 | 1 689 857,44 | 2 005 052,51 |
| B. Liabilities and provisions for liabilities | 2 988 508,15 | 3 381 454,96 | 2 172 477,95 | 2 637 635,69 | 2 180 987,46 | 2 492 185,25 |
| I. Long-term liabilities | 2 018 200,00 | 2 089 710,00 | 1 748 610,00 | 1 670 795,00 | 1 561 345,00 | 1 527 545,00 |
| II. Short-term liabilities | 907 188,57 | 1 228 633,71 | 360 756,70 | 903 729,44 | 540 836,34 | 821 334,65 |
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.