Financial statements Przedsiębiorstwo Komunalne Komes
Balance sheet of Przedsiębiorstwo Komunalne Komes
Company age:
Age:
23 y. 7 m.
Share capital:
Share capital:
7 083 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNALNE KOMES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 43 738 945,65 | 43 008 258,19 | 42 100 571,94 | 42 246 986,55 | 39 862 086,90 | 40 082 522,13 |
| A. Fixed assets | 40 824 689,24 | 40 142 836,55 | 39 778 516,60 | 38 674 149,48 | 37 436 884,48 | 36 847 513,80 |
| B. Current assets | 2 914 256,41 | 2 865 421,64 | 2 322 055,34 | 3 572 837,07 | 2 425 202,42 | 3 235 008,33 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 43 738 945,65 | 43 008 258,19 | 42 100 571,94 | 42 246 986,55 | 39 862 086,90 | 40 082 522,13 |
| A. Equity | 24 604 853,55 | 24 919 368,93 | 25 360 086,35 | 24 026 587,21 | 23 647 688,87 | 26 279 717,30 |
| B. Liabilities and provisions for liabilities | 19 134 092,10 | 18 088 889,26 | 16 740 485,59 | 18 220 399,34 | 16 214 398,03 | 13 802 804,83 |
| I. Long-term liabilities | 3 253 266,14 | 2 553 774,14 | 1 636 760,14 | 854 913,14 | 60 680,00 | 332 322,00 |
| II. Short-term liabilities | 1 786 464,20 | 1 828 930,01 | 1 812 005,57 | 3 904 398,52 | 3 903 647,20 | 1 437 226,20 |
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.