Financial statements Kobi Service
Balance sheet of Kobi Service
Company age:
Age:
20 y. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of KOBI SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 592 667,75 | 343 012,83 | 725 524,00 | 1 219 715,81 | 1 481 032,88 | 1 729 225,22 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 661 000,00 | 611 000,00 | 836 000,00 | 1 315 000,00 |
| B. Current assets | 591 667,75 | 342 012,83 | 64 524,00 | 608 715,81 | 645 032,88 | 414 225,22 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 592 667,75 | 343 012,83 | 725 524,00 | 1 219 715,81 | 1 481 032,88 | 1 729 225,22 |
| A. Equity | 348 836,63 | 213 568,58 | 404 788,41 | 1 023 845,69 | 1 310 666,13 | 1 580 986,54 |
| B. Liabilities and provisions for liabilities | 243 831,12 | 129 444,25 | 320 735,59 | 195 870,12 | 170 366,75 | 148 238,68 |
| I. Long-term liabilities | 0,00 | 0,00 | 23 469,94 | 4 483,11 | 0,00 | 0,00 |
| II. Short-term liabilities | 243 831,12 | 129 444,25 | 297 265,65 | 191 387,01 | 170 366,75 | 148 238,68 |
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.