Financial statements Składowisko Odpadów Komunalnych
Balance sheet of Składowisko Odpadów Komunalnych
Company age:
Age:
23 y. 9 m. 7 d.
Share capital:
Share capital:
2 662 700 PLN
Balance sheet data of SKŁADOWISKO ODPADÓW KOMUNALNYCH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 524 430,57 | 21 083 059,35 | 23 189 114,79 | 25 694 919,16 | 23 786 257,12 | 25 577 627,54 |
| A. Fixed assets | 15 124 728,76 | 12 610 821,96 | 13 102 454,70 | 13 404 087,15 | 12 530 671,92 | 19 481 736,58 |
| B. Current assets | 4 399 701,81 | 8 472 237,39 | 10 086 660,09 | 12 290 832,01 | 11 255 585,20 | 6 095 890,96 |
| 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 | 19 524 430,57 | 21 083 059,35 | 23 189 114,79 | 25 694 919,16 | 23 786 257,12 | 25 577 627,54 |
| A. Equity | 8 273 928,47 | 10 111 292,03 | 10 591 747,73 | 12 988 375,92 | 13 750 599,66 | 14 851 521,33 |
| B. Liabilities and provisions for liabilities | 11 250 502,10 | 10 971 767,32 | 12 597 367,06 | 12 706 543,24 | 10 035 657,46 | 10 726 106,21 |
| I. Long-term liabilities | 371 936,74 | 274 036,24 | 1 140 127,29 | 790 107,06 | 604 372,92 | 412 280,96 |
| II. Short-term liabilities | 2 635 039,48 | 4 171 929,96 | 5 496 372,09 | 5 653 641,91 | 3 971 851,97 | 4 362 514,21 |
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.