Financial statements Zakład Gospodarki Komunalnej
Balance sheet of Zakład Gospodarki Komunalnej
Company age:
Age:
22 y. 7 m. 27 d.
Share capital:
Share capital:
5 617 500 PLN
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 29 741 901,15 | 28 937 774,80 | 27 750 809,68 | 31 376 061,61 | 32 457 453,23 | 32 643 726,33 |
| A. Fixed assets | 26 496 067,28 | 25 297 959,79 | 24 245 694,45 | 27 806 725,47 | 28 533 561,15 | 27 425 880,31 |
| B. Current assets | 3 245 833,87 | 3 639 815,01 | 3 505 115,23 | 3 569 336,14 | 3 923 892,08 | 5 217 846,02 |
| 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 | 29 741 901,15 | 28 937 774,80 | 27 750 809,68 | 31 376 061,61 | 32 457 453,23 | 32 643 726,33 |
| A. Equity | 9 281 431,24 | 9 445 392,09 | 9 292 439,59 | 14 014 766,29 | 15 984 414,86 | 15 985 072,97 |
| B. Liabilities and provisions for liabilities | 20 460 469,91 | 19 492 382,71 | 18 458 370,09 | 17 361 295,32 | 16 473 038,37 | 16 658 653,36 |
| I. Long-term liabilities | 5 012 711,61 | 4 134 410,09 | 3 256 108,57 | 2 377 807,05 | 1 509 142,59 | 650 177,07 |
| II. Short-term liabilities | 2 618 000,12 | 2 780 193,21 | 2 976 335,76 | 3 490 681,78 | 4 155 294,00 | 6 402 861,24 |
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.