Financial statements Nkn Usługi Kolejowe

Balance sheet of Nkn Usługi Kolejowe

Company age:
Age:
19 y. 6 m. 14 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of NKN USŁUGI KOLEJOWE

Year
2018
2019
2020
2021
2022
2023
Total assets 4 592 790,33 5 242 329,31 6 801 132,80 6 420 007,49 7 331 380,22 8 531 485,76
A. Fixed assets 1 148 227,84 980 246,85 799 127,47 792 640,18 641 811,51 654 790,12
B. Current assets 3 444 562,49 4 262 082,46 6 002 005,33 5 627 367,31 6 689 568,71 7 876 695,64
C. Share capital contributions (basic funds) - - - - - 0,00
D. Own shares (stocks) - - - - - 0,00
Total liabilities 4 592 790,33 5 242 329,31 6 801 132,80 6 420 007,49 7 331 380,22 8 531 485,76
A. Equity 3 485 982,47 4 228 490,14 4 305 812,20 4 647 065,57 5 172 644,41 6 136 784,19
B. Liabilities and provisions for liabilities 1 106 807,86 1 013 839,17 2 495 320,60 1 772 941,92 2 158 735,81 2 394 701,57
I. Long-term liabilities - - - - - 0,00
II. Short-term liabilities 1 106 807,86 1 013 839,17 2 495 320,60 1 772 941,92 2 158 735,81 2 394 701,57
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.