Financial statements Kontekst Hr Polska
Balance sheet of Kontekst Hr Polska
Company age:
Age:
22 y. 2 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of KONTEKST HR POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 590 909,23 | 675 024,89 | 469 248,74 | 983 863,95 | 1 033 466,69 | 975 011,23 |
| A. Fixed assets | 2 788,36 | 1 832,32 | 876,28 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 588 120,87 | 673 192,57 | 468 372,46 | 983 863,95 | 1 033 466,69 | 975 011,23 |
| 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 | 590 909,23 | 675 024,89 | 469 248,74 | 983 863,95 | 1 033 466,69 | 975 011,23 |
| A. Equity | 341 902,16 | 479 423,93 | 96 624,21 | 785 998,21 | 947 739,82 | 896 128,54 |
| B. Liabilities and provisions for liabilities | 249 007,07 | 195 600,96 | 372 624,53 | 197 865,74 | 85 726,87 | 78 882,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 180 000,00 | 136 800,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 176 886,61 | 171 783,99 | 133 084,53 | 59 265,74 | 83 926,87 | 77 082,69 |
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.