Financial statements Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Komunalnik
Balance sheet of Przedsiębiorstwo Produkcyjno-Usługowo-Handlowe Komunalnik
Company age:
Age:
23 y. 11 m. 1 d.
Share capital:
Share capital:
29 800 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWO-HANDLOWE KOMUNALNIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 459 980,21 | 3 387 264,61 | 3 326 023,32 | 3 174 897,52 | 2 729 457,23 | 3 793 438,19 |
| A. Fixed assets | 2 005 757,74 | 1 966 230,88 | 1 863 018,29 | 1 812 564,03 | 1 637 893,74 | 1 754 853,67 |
| B. Current assets | 1 454 222,47 | 1 421 033,73 | 1 463 005,03 | 1 362 333,49 | 1 091 563,49 | 2 038 584,52 |
| 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 | 3 459 980,21 | 3 387 264,61 | 3 326 023,32 | 3 174 897,52 | 2 729 457,23 | 3 793 438,19 |
| A. Equity | 2 540 777,12 | 2 323 394,18 | 1 733 350,77 | 1 736 351,00 | 1 896 423,64 | 2 658 915,95 |
| B. Liabilities and provisions for liabilities | 919 203,09 | 1 063 870,43 | 1 592 672,55 | 1 438 546,52 | 833 033,59 | 1 134 522,24 |
| I. Long-term liabilities | 39 473,60 | 101 326,00 | 110 820,72 | 37 318,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 874 697,21 | 962 544,43 | 1 478 720,47 | 1 401 228,52 | 833 033,59 | 1 131 788,34 |
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.