Financial statements Koluszkowskie Przedsiębiorstwo Gospodarki Komunalnej
Balance sheet of Koluszkowskie Przedsiębiorstwo Gospodarki Komunalnej
Company age:
Age:
19 y. 6 m. 19 d.
Share capital:
Share capital:
33 659 000 PLN
Balance sheet data of KOLUSZKOWSKIE PRZEDSIĘBIORSTWO GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 56 161 977,07 | 55 378 180,20 | 56 536 373,90 | 56 274 641,69 | 58 044 437,17 | 58 301 076,71 |
| A. Fixed assets | 53 373 107,36 | 52 414 277,10 | 52 288 721,12 | 51 188 361,52 | 50 174 011,92 | 52 391 272,86 |
| B. Current assets | 2 788 869,71 | 2 963 903,10 | 4 247 652,78 | 5 086 280,17 | 7 870 425,25 | 5 909 803,85 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 56 161 977,07 | 55 378 180,20 | 56 536 373,90 | 56 274 641,69 | 58 044 437,17 | 58 301 076,71 |
| A. Equity | 41 900 389,47 | 41 914 590,65 | 42 114 069,81 | 42 559 723,87 | 42 227 542,16 | 42 906 317,94 |
| B. Liabilities and provisions for liabilities | 14 261 587,60 | 13 463 589,55 | 14 422 304,09 | 13 714 917,82 | 15 816 895,01 | 15 394 758,77 |
| I. Long-term liabilities | 4 243 277,07 | 3 779 176,36 | 3 192 243,75 | 2 441 591,84 | 1 845 639,34 | 3 058 286,82 |
| II. Short-term liabilities | 3 588 700,90 | 2 865 513,95 | 2 851 547,28 | 2 586 776,01 | 4 849 986,61 | 3 327 028,07 |
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.