Financial statements Clima Komfort Adam Witkowiak, Waldemar Witkowiak
Balance sheet of Clima Komfort Adam Witkowiak, Waldemar Witkowiak
Company age:
Age:
23 y. 8 m. 19 d.
Balance sheet data of CLIMA KOMFORT ADAM WITKOWIAK, WALDEMAR WITKOWIAK
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 467 114,95 | 3 623 997,52 | 2 564 202,01 | 2 342 417,60 | 2 474 948,87 |
| A. Fixed assets | 2 047 264,10 | 1 255 016,57 | 2 357 851,12 | 2 246 162,30 | 2 170 202,71 |
| B. Current assets | 419 850,85 | 2 368 980,95 | 206 350,89 | 96 255,30 | 304 746,16 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 467 114,95 | 3 623 997,52 | 2 564 202,01 | 2 342 417,60 | 2 474 948,87 |
| A. Equity | 1 636 792,22 | 2 785 802,57 | 2 469 886,39 | 2 090 874,50 | 1 952 408,10 |
| B. Liabilities and provisions for liabilities | 830 322,73 | 838 194,95 | 94 315,62 | 251 543,10 | 522 540,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 829 267,76 | 625 958,17 | 93 264,23 | 251 543,10 | 522 540,77 |
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.