Financial statements Przedsiębiorstwo Budowlano-Usługowo-Handlowe Kolpol
Balance sheet data of PRZEDSIĘBIORSTWO BUDOWLANO-USŁUGOWO-HANDLOWE KOLPOL
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 6 151 589,87 | 3 671 974,56 | 2 929 521,97 | 3 526 581,80 | 3 034 430,27 | 3 782 432,55 |
A. Fixed assets | 585 113,86 | 188 434,45 | 127 556,56 | 188 493,52 | 150 077,95 | 86 486,49 |
B. Current assets | 5 566 476,01 | 3 483 540,11 | 2 801 965,41 | 3 338 088,28 | 2 884 352,32 | 3 695 946,06 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 6 151 589,87 | 3 671 974,56 | 2 929 521,97 | 3 526 581,80 | 3 034 430,27 | 3 782 432,55 |
A. Equity | 2 840 366,53 | 2 539 689,07 | 2 308 513,84 | 2 547 685,33 | 2 335 270,23 | 2 153 757,75 |
B. Liabilities and provisions for liabilities | 3 311 223,34 | 1 132 285,49 | 621 008,13 | 978 896,47 | 699 160,04 | 1 628 674,80 |
I. Long-term liabilities | 300 000,08 | 200 000,12 | 100 000,16 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 3 011 223,26 | 932 285,37 | 494 659,82 | 978 896,47 | 699 160,04 | 1 628 674,80 |
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.