Financial statements Kolwicz
Balance sheet data of KOLWICZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 603 242,45 | 6 709 648,65 | 6 560 630,72 | 6 596 295,48 | 6 721 901,56 | 6 969 471,53 |
| A. Fixed assets | 1 917 492,78 | 1 902 696,61 | 1 875 548,04 | 1 858 848,87 | 1 843 084,47 | 1 827 320,07 |
| B. Current assets | 4 685 749,67 | 4 806 952,04 | 4 685 082,68 | 4 737 446,61 | 4 878 817,09 | 5 142 151,46 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 603 242,45 | 6 709 648,65 | 6 560 630,72 | 6 596 295,48 | 6 721 901,56 | 6 969 471,53 |
| A. Equity | 5 321 347,87 | 5 727 730,93 | 6 031 163,34 | 6 104 060,08 | 6 243 121,78 | 6 412 478,77 |
| B. Liabilities and provisions for liabilities | 1 281 894,58 | 981 917,72 | 529 467,38 | 492 235,40 | 478 779,78 | 556 992,76 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 1 281 894,58 | - | - | - | - | - |
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.