Financial statements Komes Serwis
Balance sheet data of KOMES SERWIS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 565 750,34 | 2 038 412,86 | 2 585 657,60 | 3 766 916,14 | 3 702 318,76 | 4 144 089,90 |
A. Fixed assets | 146 731,70 | 378 623,89 | 326 209,66 | 187 467,22 | 142 156,20 | 85 432,68 |
B. Current assets | 1 419 018,64 | 1 659 788,97 | 2 259 447,94 | 3 579 448,92 | 3 560 162,56 | 4 058 657,22 |
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 | 1 565 750,34 | 2 038 412,86 | 2 585 657,60 | 3 766 916,14 | 3 702 318,76 | 4 144 089,90 |
A. Equity | 143 706,87 | 373 053,48 | 673 496,26 | 835 349,67 | 1 017 484,47 | 1 228 227,79 |
B. Liabilities and provisions for liabilities | 1 422 043,47 | 1 665 359,38 | 1 912 161,34 | 2 931 566,47 | 2 684 834,29 | 2 915 862,11 |
I. Long-term liabilities | 80 112,95 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 1 108 881,24 | 1 663 855,88 | 1 900 813,35 | 2 905 030,33 | 2 662 790,23 | 2 898 310,13 |
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.