Financial statements Zakład Gospodarki Komunalnej
Balance sheet of Zakład Gospodarki Komunalnej
Company age:
Age:
22 y. 6 m. 19 d.
Share capital:
Share capital:
600 000 PLN
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 25 243 293,63 | 31 386 101,95 | 38 938 684,50 | 44 091 761,74 | 40 335 324,62 | 42 148 221,68 |
| A. Fixed assets | 18 982 122,31 | 18 138 203,85 | 19 988 660,24 | 23 077 639,68 | 23 135 907,15 | 26 632 133,17 |
| B. Current assets | 6 261 171,32 | 13 247 898,10 | 18 950 024,26 | 21 014 122,06 | 17 199 417,47 | 15 516 088,51 |
| 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 | 25 243 293,63 | 31 386 101,95 | 38 938 684,50 | 44 091 761,74 | 40 335 324,62 | 42 148 221,68 |
| A. Equity | 20 012 091,63 | 24 048 883,07 | 27 732 085,52 | 28 104 625,38 | 28 322 361,26 | 29 369 069,99 |
| B. Liabilities and provisions for liabilities | 5 231 202,00 | 7 337 218,88 | 11 206 598,98 | 15 987 136,36 | 12 012 963,36 | 12 779 151,69 |
| I. Long-term liabilities | 627 018,00 | 0,00 | 0,00 | 3 123 947,90 | 3 024 338,12 | 4 763 923,71 |
| II. Short-term liabilities | 4 201 161,17 | 6 545 904,58 | 10 437 078,68 | 8 956 147,12 | 7 166 170,43 | 7 192 973,11 |
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.