Financial statements Przedsiębiorstwo Komunikacji Samochodowej W Wołowie
Balance sheet of Przedsiębiorstwo Komunikacji Samochodowej W Wołowie
Company age:
Age:
21 y. 2 m. 24 d.
Share capital:
Share capital:
1 520 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNIKACJI SAMOCHODOWEJ W WOŁOWIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 685 813,80 | 8 498 818,48 | 6 893 433,88 | 7 588 190,58 | 7 371 787,00 | 8 311 290,98 |
| A. Fixed assets | 6 454 108,72 | 6 028 551,31 | 4 860 354,90 | 5 390 106,32 | 5 028 144,00 | 5 733 715,89 |
| B. Current assets | 2 231 705,08 | 2 470 267,17 | 2 033 078,98 | 2 198 084,26 | 2 343 642,00 | 2 577 575,09 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 685 813,80 | 8 498 818,48 | 6 893 433,88 | 7 588 190,58 | 7 371 787,00 | 8 311 290,98 |
| A. Equity | 2 910 993,80 | 2 270 165,30 | 2 046 262,56 | 1 819 029,34 | 1 457 260,00 | 1 971 762,57 |
| B. Liabilities and provisions for liabilities | 5 774 820,00 | 6 228 653,18 | 4 847 171,32 | 5 769 161,24 | 5 914 526,00 | 6 339 528,41 |
| I. Long-term liabilities | 1 113 497,21 | 744 088,02 | 556 343,31 | 1 908 970,34 | 1 466 361,00 | 1 822 619,38 |
| II. Short-term liabilities | 4 127 877,99 | 4 315 749,15 | 3 921 044,77 | 3 292 413,32 | 3 530 417,00 | 3 560 311,90 |
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.