Financial statements Kontakt
Balance sheet of Kontakt
Company age:
Age:
23 y. 9 m. 27 d.
Share capital:
Share capital:
600 000 PLN
Balance sheet data of KONTAKT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 090 877,50 | 6 712 106,88 | 6 370 401,93 | 6 208 780,43 | 5 721 781,39 | 5 762 988,24 |
| A. Fixed assets | 2 474 281,46 | 2 387 251,11 | 2 263 902,01 | 1 861 147,35 | 1 784 909,19 | 1 724 336,62 |
| B. Current assets | 4 616 596,04 | 4 324 855,77 | 4 106 499,92 | 4 347 633,08 | 3 936 872,20 | 4 038 651,62 |
| 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 | 7 090 877,50 | 6 712 106,88 | 6 370 401,93 | 6 208 780,43 | 5 721 781,39 | 5 762 988,24 |
| A. Equity | 4 351 677,50 | 4 039 474,18 | 3 448 838,57 | 3 699 126,15 | 3 403 211,87 | 3 050 992,34 |
| B. Liabilities and provisions for liabilities | 2 739 200,00 | 2 672 632,70 | 2 921 563,36 | 2 509 654,28 | 2 318 569,52 | 2 711 995,90 |
| I. Long-term liabilities | 1 800 000,00 | 1 700 000,00 | 1 900 000,00 | 1 450 000,00 | 1 450 000,00 | 1 450 000,00 |
| II. Short-term liabilities | 939 200,00 | 972 632,70 | 1 021 563,36 | 1 059 654,28 | 868 569,52 | 1 261 995,90 |
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.