Financial statements Jedlickie Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Balance sheet of Jedlickie Przedsiębiorstwo Gospodarki Komunalnej I Mieszkaniowej
Company age:
Age:
23 y. 10 m. 28 d.
Share capital:
Share capital:
2 006 000 PLN
Balance sheet data of JEDLICKIE PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 771 056,09 | 4 177 177,36 | 4 357 400,14 | 4 294 144,41 | 4 372 045,53 | 4 567 198,65 |
| A. Fixed assets | 2 625 251,09 | 3 189 228,34 | 3 033 361,10 | 3 018 486,06 | 2 845 113,99 | 2 757 553,35 |
| B. Current assets | 1 145 805,00 | 987 949,02 | 1 324 039,04 | 1 275 658,35 | 1 526 931,54 | 1 809 645,30 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 771 056,09 | 4 177 177,36 | 4 357 400,14 | 4 294 144,41 | 4 372 045,53 | 4 567 198,65 |
| A. Equity | 2 423 275,39 | 2 890 779,95 | 2 974 733,30 | 2 886 366,99 | 2 866 631,32 | 2 965 643,04 |
| B. Liabilities and provisions for liabilities | 1 347 780,70 | 1 286 397,41 | 1 382 666,84 | 1 407 777,42 | 1 505 414,21 | 1 601 555,61 |
| I. Long-term liabilities | 157 065,00 | 115 181,00 | 73 297,00 | 31 413,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 547 420,75 | 548 540,52 | 706 855,80 | 795 182,37 | 943 587,90 | 1 028 227,42 |
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.