Financial statements Koma Holding
Balance sheet of Koma Holding
Company age:
Age:
13 y. 11 m. 3 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KOMA HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 122 481,81 | 93 571,87 | 122 267,23 | 41 763,69 | 42 090,10 | 32 157,95 |
| A. Fixed assets | 52 865,75 | 56 465,75 | 58 265,75 | 21 000,00 | 21 000,00 | 21 000,00 |
| B. Current assets | 69 616,06 | 37 106,12 | 64 001,48 | 20 763,69 | 21 090,10 | 11 157,95 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | - |
| Total liabilities | 122 481,81 | 93 571,87 | 122 267,23 | 41 763,69 | 42 090,10 | 32 157,95 |
| A. Equity | 68 578,82 | 40 099,38 | 46 441,71 | 96 136,32 | -32 140,27 | -39 940,92 |
| B. Liabilities and provisions for liabilities | 53 902,99 | 53 472,49 | 75 825,52 | -54 372,63 | 74 230,37 | 72 098,87 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.