Financial statements Przedsiębiorstwo Komunikacji Samochodowej W Szczytnie
Balance sheet of Przedsiębiorstwo Komunikacji Samochodowej W Szczytnie
Company age:
Age:
17 y. 8 m. 27 d.
Share capital:
Share capital:
900 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNIKACJI SAMOCHODOWEJ W SZCZYTNIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 723 378,90 | 1 694 619,03 | 1 660 309,93 | 1 637 607,89 | 1 629 575,10 | 1 621 214,51 |
| A. Fixed assets | 658 133,63 | 557 308,17 | 547 902,84 | 538 794,26 | 528 289,43 | 525 242,28 |
| B. Current assets | 1 065 245,27 | 1 137 310,86 | 1 112 407,09 | 1 098 813,63 | 1 101 285,67 | 1 095 972,23 |
| 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 | 1 723 378,90 | 1 694 619,03 | 1 660 309,93 | 1 637 607,89 | 1 629 575,10 | 1 621 214,51 |
| A. Equity | 868 260,27 | 907 688,73 | 879 427,13 | 854 299,83 | 846 131,39 | 836 577,40 |
| B. Liabilities and provisions for liabilities | 855 118,63 | 786 930,30 | 780 882,80 | 783 308,06 | 783 443,71 | 784 637,11 |
| I. Long-term liabilities | 65 100,00 | 65 100,00 | 65 100,00 | 65 100,00 | 65 100,00 | 65 100,00 |
| II. Short-term liabilities | 790 018,63 | 721 830,30 | 715 782,80 | 718 208,06 | 718 343,71 | 719 537,11 |
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.