Financial statements Przedsiębiorstwo Handlowo - Usługowe Export - Import Karpol
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO - USŁUGOWE EXPORT - IMPORT KARPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 132 381,94 | 7 008 787,31 | 6 501 691,03 | 6 139 018,73 | 5 426 160,43 | 5 461 914,71 |
| A. Fixed assets | 1 770 864,33 | 1 838 025,94 | 1 785 626,56 | 1 665 866,90 | 1 548 998,02 | 1 812 094,67 |
| B. Current assets | 4 361 517,61 | 5 170 761,37 | 4 716 064,47 | 4 473 151,83 | 3 877 162,41 | 3 649 820,04 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 132 381,94 | 7 008 787,31 | 6 501 691,03 | 6 139 018,73 | 5 426 160,43 | 5 461 914,71 |
| A. Equity | 3 399 152,55 | 3 960 214,04 | 4 088 413,87 | 3 083 399,22 | 3 021 455,86 | 3 129 124,67 |
| B. Liabilities and provisions for liabilities | 2 733 229,39 | 3 048 573,27 | 2 413 277,16 | 3 055 619,51 | 2 404 704,57 | 2 332 790,04 |
| I. Long-term liabilities | 1 368 542,45 | 78 745,72 | 1 358 713,68 | 1 017 628,92 | 1 017 628,92 | 1 017 628,92 |
| II. Short-term liabilities | 1 364 686,94 | 2 969 827,55 | 1 054 563,48 | 2 037 990,59 | 1 387 075,65 | 1 315 161,12 |
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.