Financial statements Komin Service
Balance sheet data of KOMIN SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 330 217,79 | 13 567 965,13 | 10 715 984,39 | 12 629 525,85 | 21 053 887,36 | 20 674 678,61 |
| A. Fixed assets | 11 282 901,62 | 12 251 694,69 | 8 547 442,57 | 11 730 112,57 | 19 955 608,89 | 19 690 514,34 |
| B. Current assets | 1 047 316,17 | 1 316 270,44 | 2 168 541,82 | 899 413,28 | 1 098 278,47 | 984 164,27 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 12 330 217,79 | 13 567 965,13 | 10 715 984,39 | 12 629 525,85 | 21 053 887,36 | 20 674 678,61 |
| A. Equity | 7 389 792,84 | 7 716 227,13 | 8 087 032,62 | 8 202 029,20 | 8 753 564,60 | 8 881 340,97 |
| B. Liabilities and provisions for liabilities | 4 940 424,95 | 5 851 838,00 | 2 628 951,77 | 4 427 496,65 | 12 300 322,76 | 11 793 337,64 |
| I. Long-term liabilities | 3 538 770,00 | 4 819 731,76 | 1 624 395,63 | 3 715 828,73 | 11 710 062,29 | 11 305 811,48 |
| II. Short-term liabilities | 1 401 654,95 | 1 032 106,24 | 985 431,71 | 689 269,66 | 570 238,92 | 444 850,94 |
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.