Financial statements Dom Z Klasą
Balance sheet data of DOM Z KLASĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 726 686,66 | 1 035 738,90 | 2 089 026,11 | 2 101 717,20 | 2 060 140,82 | 1 998 739,08 |
| A. Fixed assets | 580 941,51 | 580 941,51 | 674 441,51 | 901 991,51 | 904 200,51 | 863 661,51 |
| B. Current assets | 140 745,15 | 454 797,39 | 1 414 584,60 | 1 199 725,69 | 1 155 940,31 | 1 135 077,57 |
| C. Share capital contributions (basic funds) | 5 000,00 | 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 | 726 686,66 | 1 035 738,90 | 2 089 026,11 | 2 101 717,20 | 2 060 140,82 | 1 998 739,08 |
| A. Equity | -26 467,88 | 235 487,25 | 955 295,73 | 955 295,73 | 975 326,33 | 912 638,36 |
| B. Liabilities and provisions for liabilities | 753 154,54 | 800 251,65 | 1 133 730,38 | 1 146 421,47 | 1 084 814,49 | 1 086 100,72 |
| I. Long-term liabilities | 743 089,66 | 634 089,66 | 0,00 | 0,00 | 634 089,66 | 634 089,66 |
| II. Short-term liabilities | 10 064,88 | 166 161,99 | 1 133 730,38 | 1 146 421,47 | 450 724,83 | 452 011,06 |
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.