Financial statements Komunalnik
Balance sheet data of KOMUNALNIK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 523 578,37 | 1 467 453,11 | 1 462 050,66 | 1 491 032,71 | 1 471 792,94 | 1 623 484,18 |
A. Fixed assets | 175 970,11 | 178 404,51 | 144 402,70 | 124 397,49 | 113 782,57 | 103 207,65 |
B. Current assets | 1 347 608,26 | 1 275 844,49 | 1 317 647,96 | 1 366 635,22 | 1 343 892,55 | 1 520 276,53 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | 13 204,11 | 0,00 | - | 14 117,82 | 0,00 |
Total liabilities | 1 523 578,37 | 1 467 453,11 | 1 462 050,66 | 1 491 032,71 | 1 471 792,94 | 1 623 484,18 |
A. Equity | 935 889,73 | 875 838,62 | 987 451,79 | 980 540,21 | 975 692,53 | 1 133 274,21 |
B. Liabilities and provisions for liabilities | 587 688,64 | 591 614,49 | 474 598,87 | 510 492,50 | 496 100,41 | 490 209,97 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 587 688,64 | 591 614,49 | 474 598,87 | 510 492,50 | 496 100,41 | 490 209,97 |
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.