Financial statements Kontrolkem Polska
Balance sheet of Kontrolkem Polska
Company age:
Age:
9 y. 8 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KONTROLKEM POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 85 093,45 | 106 753,20 | 62 125,91 | 89 285,44 | 56 826,07 |
| A. Fixed assets | 39 237,09 | 21 127,66 | 3 018,22 | 0,00 | 0,00 |
| B. Current assets | 45 856,36 | 85 625,54 | 59 107,69 | 89 285,44 | 56 826,07 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 85 093,45 | 106 753,20 | 62 125,91 | 89 285,44 | 56 826,07 |
| A. Equity | -199 215,47 | -238 536,63 | -316 515,09 | -412 217,35 | -522 315,83 |
| B. Liabilities and provisions for liabilities | 284 308,92 | 345 289,83 | 378 641,00 | 501 502,79 | 579 141,90 |
| I. Long-term liabilities | - | - | 124 457,40 | 124 457,40 | 244 189,36 |
| II. Short-term liabilities | - | - | 254 134,60 | 377 045,39 | 334 952,54 |
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.