Financial statements Komunalnik
Balance sheet data of KOMUNALNIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 399 948,26 | 4 348 802,68 | 4 566 384,07 | 4 774 267,38 | 6 761 575,03 | 6 016 078,25 |
| A. Fixed assets | 1 853 608,03 | 1 700 055,48 | 1 566 174,75 | 1 388 954,12 | 1 320 029,67 | 1 157 965,33 |
| B. Current assets | 2 546 340,23 | 2 648 747,20 | 3 000 209,32 | 3 385 313,26 | 5 441 545,36 | 4 858 112,92 |
| 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 | 4 399 948,26 | 4 348 802,68 | 4 566 384,07 | 4 774 267,38 | 6 761 575,03 | 6 016 078,25 |
| A. Equity | 3 748 594,22 | 3 715 914,66 | 3 906 094,64 | 4 154 277,17 | 5 731 946,94 | 4 924 524,49 |
| B. Liabilities and provisions for liabilities | 651 354,04 | 632 888,02 | 660 289,43 | 619 990,21 | 1 029 628,09 | 1 091 553,76 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 651 354,04 | 632 888,02 | 660 289,43 | 619 990,21 | 1 029 628,09 | 1 091 553,76 |
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.