Financial statements Zakład Gospodarki Komunalnej
Balance sheet of Zakład Gospodarki Komunalnej
Company age:
Age:
23 y. 6 m. 18 d.
Share capital:
Share capital:
21 765 326 PLN
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 74 570 265,64 | 73 183 132,61 | 71 147 791,02 | 77 050 209,10 | 87 286 362,47 | 98 371 834,61 |
| A. Fixed assets | 70 061 695,13 | 68 246 534,14 | 66 346 424,83 | 70 219 492,44 | 81 707 740,15 | 89 113 101,09 |
| B. Current assets | 4 508 570,51 | 4 936 598,47 | 4 801 366,19 | 6 830 716,66 | 5 578 622,32 | 9 258 733,52 |
| 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 | 74 570 265,64 | 73 183 132,61 | 71 147 791,02 | 77 050 209,10 | 87 286 362,47 | 98 371 834,61 |
| A. Equity | 65 943 538,33 | 65 954 330,87 | 66 029 397,31 | 70 497 538,39 | 83 036 562,22 | 82 615 112,97 |
| B. Liabilities and provisions for liabilities | 8 626 727,31 | 7 228 801,74 | 5 118 393,71 | 6 552 670,71 | 4 249 800,25 | 15 756 721,64 |
| I. Long-term liabilities | 4 067 009,31 | 2 950 248,75 | 1 157 217,21 | 426 897,21 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 557 926,24 | 2 915 335,34 | 2 466 445,31 | 4 369 474,72 | 2 633 238,79 | 13 936 827,74 |
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.