Financial statements Zakład Gospodarki Komunalnej I Mieszkaniowej W Malborku
Balance sheet of Zakład Gospodarki Komunalnej I Mieszkaniowej W Malborku
Company age:
Age:
17 y. 10 m. 9 d.
Share capital:
Share capital:
3 468 354 PLN
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ I MIESZKANIOWEJ W MALBORKU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 18 912 090,63 | 17 076 333,49 | 23 389 141,03 | 27 131 291,89 | 25 603 691,34 | 28 907 797,62 |
| A. Fixed assets | 12 783 258,67 | 11 966 675,99 | 17 739 893,91 | 21 139 792,98 | 20 092 495,31 | 21 969 023,21 |
| B. Current assets | 6 128 831,96 | 5 109 657,50 | 5 649 247,12 | 5 991 498,91 | 5 511 196,03 | 6 938 774,41 |
| 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 | 18 912 090,63 | 17 076 333,49 | 23 389 141,03 | 27 131 291,89 | 25 603 691,34 | 28 907 797,62 |
| A. Equity | 11 729 647,63 | 10 079 956,84 | 11 040 120,76 | 11 906 378,57 | 11 409 144,28 | 12 642 511,53 |
| B. Liabilities and provisions for liabilities | 7 182 443,00 | 6 996 376,65 | 12 349 020,27 | 15 224 913,32 | 14 194 547,06 | 16 265 286,09 |
| I. Long-term liabilities | 1 450 384,37 | 979 048,41 | 3 840 244,08 | 5 364 771,89 | 4 333 291,58 | 3 780 933,29 |
| II. Short-term liabilities | 4 164 557,08 | 4 141 736,58 | 4 344 869,94 | 5 381 836,32 | 6 060 927,49 | 7 599 497,65 |
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.