Financial statements Kozarek
Balance sheet of Kozarek
Company age:
Age:
10 y. 10 m. 8 d.
Share capital:
Share capital:
6 000 PLN
Balance sheet data of KOZAREK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 25 192,92 | 81 595,02 | 4 636 477,97 | 3 593 824,77 | 3 254 201,32 | 3 050 762,36 |
| A. Fixed assets | 16 359,00 | 73 419,00 | 3 607 239,24 | 3 348 699,91 | 3 090 160,58 | 2 831 621,25 |
| B. Current assets | 0,00 | 8 176,02 | 1 029 238,73 | 245 124,86 | 164 040,74 | 219 141,11 |
| 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 | 25 192,92 | 81 595,02 | 4 636 477,97 | 3 593 824,77 | 3 254 201,32 | 3 050 762,36 |
| A. Equity | -9 807,08 | 17 061,02 | -71 241,69 | -57 204,70 | 2 193,40 | 122 071,10 |
| B. Liabilities and provisions for liabilities | 35 000,00 | 64 534,00 | 4 707 719,66 | 3 651 029,47 | 3 252 007,92 | 2 928 691,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 2 353 863,68 | 1 522 363,52 | 1 330 000,00 | 1 165 600,00 |
| II. Short-term liabilities | 35 000,00 | 64 534,00 | 46 946,55 | 54 588,56 | 8 790,62 | 18 936,77 |
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.