Financial statements Kontrakt Biuro Projektowo Konsultingowe
Balance sheet data of KONTRAKT BIURO PROJEKTOWO KONSULTINGOWE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 5 845 570,18 | 4 824 757,76 | 4 557 258,69 | 4 527 493,72 | 3 436 619,92 | 3 693 603,88 |
A. Fixed assets | 693 003,23 | 639 003,23 | 594 949,79 | 663 923,07 | 689 452,41 | 655 935,88 |
B. Current assets | 5 206 566,95 | 4 185 754,53 | 3 962 308,90 | 3 863 570,65 | 2 747 167,51 | 3 037 668,00 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 5 845 570,18 | 4 824 757,76 | 4 557 258,69 | 4 527 493,72 | 3 436 619,92 | 3 693 603,88 |
A. Equity | 1 733 486,84 | 2 041 237,05 | 2 285 729,13 | 2 462 752,10 | 2 304 389,54 | 2 658 120,05 |
B. Liabilities and provisions for liabilities | 4 112 083,34 | 2 783 520,71 | 2 271 529,56 | 2 064 741,62 | 1 132 230,38 | 1 035 483,83 |
I. Long-term liabilities | - | - | - | - | - | - |
II. Short-term liabilities | - | 1 340 349,55 | 1 978 658,40 | 2 064 741,62 | - | 1 035 483,83 |
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.