Financial statements Koma Work Service
Balance sheet data of KOMA WORK SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 92 579,39 | 125 829,33 | 296 736,02 | 281 311,39 | 258 869,53 | 286 312,09 |
| A. Fixed assets | 0,00 | 7 851,22 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 92 579,39 | 117 978,11 | 296 736,02 | 281 311,39 | 258 869,53 | 286 312,09 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 92 579,39 | 125 829,33 | 296 736,02 | 281 311,39 | 258 869,53 | 286 312,09 |
| A. Equity | 16 433,83 | 10 425,01 | 15 386,26 | 51 194,37 | 58 461,75 | 64 340,58 |
| B. Liabilities and provisions for liabilities | 76 145,56 | 115 404,32 | 281 349,76 | 230 117,02 | 200 407,78 | 221 971,51 |
| 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.