Financial statements Komo-Rol
Balance sheet of Komo-Rol
Company age:
Age:
21 y. 9 m. 7 d.
Share capital:
Share capital:
264 000 PLN
Balance sheet data of KOMO-ROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 951 836,51 | 4 666 201,24 | 4 677 729,57 | 4 126 343,95 | 4 342 119,15 | 8 668 695,60 |
| A. Fixed assets | 2 621 783,85 | 2 503 754,54 | 1 961 697,02 | 1 828 693,79 | 1 605 264,01 | 1 319 745,56 |
| B. Current assets | 2 330 052,66 | 2 162 446,70 | 2 716 032,55 | 2 297 650,16 | 2 736 855,14 | 7 348 950,04 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 4 951 836,51 | 4 666 201,24 | 4 677 729,57 | 4 126 343,95 | 4 342 119,15 | 8 668 695,60 |
| A. Equity | 3 592 594,36 | 3 345 489,17 | 3 350 056,09 | 3 532 928,00 | 3 787 514,83 | 3 161 040,90 |
| B. Liabilities and provisions for liabilities | 1 359 242,15 | 1 320 712,07 | 1 327 673,48 | 593 415,95 | 554 604,32 | 5 507 654,70 |
| I. Long-term liabilities | 535 000,00 | 267 500,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 370 908,80 | 625 658,68 | 1 014 340,05 | 350 082,48 | 381 270,81 | 5 404 321,15 |
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.