Financial statements Konsimo
Balance sheet of Konsimo
Company age:
Age:
11 y. 1 m. 18 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of KONSIMO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 332 104,99 | 365 489,89 | 443 636,07 | 435 936,16 | 3 297 542,22 | 2 256 867,99 |
| A. Fixed assets | 220 000,00 | 220 000,00 | 235 000,00 | 235 000,00 | 235 000,00 | 235 000,00 |
| B. Current assets | 112 104,99 | 145 489,89 | 208 636,07 | 200 936,16 | 3 062 542,22 | 2 021 867,99 |
| 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 | 332 104,99 | 365 489,89 | 443 636,07 | 435 936,16 | 3 297 542,22 | 2 256 867,99 |
| A. Equity | -43 134,16 | -66 604,53 | 200 000,00 | -199 059,02 | -91 420,31 | -159 187,83 |
| B. Liabilities and provisions for liabilities | 375 239,15 | 432 094,42 | 572 563,35 | 634 995,18 | 3 388 962,53 | 2 416 055,82 |
| I. Long-term liabilities | 1 494,45 | 0,00 | 0,00 | 0,00 | 3 001 147,35 | 2 398 487,24 |
| II. Short-term liabilities | 373 744,70 | 432 094,42 | 572 563,35 | 634 995,18 | 387 815,18 | 17 568,58 |
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.