Financial statements Kom-Trans Ii

Balance sheet of Kom-Trans Ii

Company age:
Age:
16 y. 6 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KOM-TRANS II

Year
2018
2019
2020
2021
2022
2023
Total assets 1 446 593,30 2 263 404,63 2 949 154,46 3 239 676,68 2 839 337,90 2 464 168,94
A. Fixed assets 1 025 477,14 1 393 761,81 1 676 182,89 1 464 352,28 1 621 995,98 1 696 099,67
B. Current assets 421 116,16 869 642,82 1 272 971,57 1 775 324,40 1 217 341,92 768 069,27
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 1 446 593,30 2 263 404,63 2 949 154,46 3 239 676,68 2 839 337,90 2 464 168,94
A. Equity 165 304,49 233 988,70 276 072,50 1 203 050,25 1 429 587,49 1 584 965,98
B. Liabilities and provisions for liabilities 1 281 288,81 2 029 415,93 2 673 081,96 2 036 626,43 1 409 750,41 879 202,96
I. Long-term liabilities 473 701,56 383 751,78 1 470 721,65 611 678,12 442 619,08 562 176,00
II. Short-term liabilities 564 715,02 1 399 893,59 956 589,75 1 224 105,11 786 611,13 317 026,96
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.