Financial statements Przedsiębiorstwo Komunikacji Samochodowej W Głubczycach
Balance sheet of Przedsiębiorstwo Komunikacji Samochodowej W Głubczycach
Company age:
Age:
20 y. 4 m. 24 d.
Share capital:
Share capital:
1 400 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNIKACJI SAMOCHODOWEJ W GŁUBCZYCACH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 702 240,78 | 5 295 421,76 | 6 510 753,14 | 6 180 839,88 | 5 872 505,23 | 5 960 544,89 |
| A. Fixed assets | 3 958 867,27 | 4 226 691,46 | 4 064 793,88 | 4 253 801,15 | 3 619 613,64 | 2 990 750,02 |
| B. Current assets | 743 373,51 | 1 068 730,30 | 2 445 959,26 | 1 927 038,73 | 2 252 891,59 | 2 969 794,87 |
| 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 | 4 702 240,78 | 5 295 421,76 | 6 510 753,14 | 6 180 839,88 | 5 872 505,23 | 5 960 544,89 |
| A. Equity | 1 807 872,13 | 2 222 685,92 | 2 687 629,43 | 2 628 312,24 | 4 299 665,72 | 4 582 526,93 |
| B. Liabilities and provisions for liabilities | 2 894 368,65 | 3 072 735,84 | 3 823 123,71 | 3 552 527,64 | 1 572 839,51 | 1 378 017,96 |
| I. Long-term liabilities | 0,00 | 0,00 | 560 601,75 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 874 189,71 | 1 053 764,83 | 1 496 355,01 | 1 822 977,55 | 1 311 339,91 | 1 160 535,72 |
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.