Financial statements Zakład Gospodarki Komunalnej W Świętajnie
Balance sheet data of ZAKŁAD GOSPODARKI KOMUNALNEJ W ŚWIĘTAJNIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 796 303,35 | 1 871 572,72 | 2 501 717,82 | 3 365 239,33 | 3 564 711,26 | 3 322 601,97 |
| A. Fixed assets | 1 063 801,28 | 991 549,45 | 1 549 455,00 | 1 983 192,94 | 2 486 356,59 | 2 454 130,96 |
| B. Current assets | 732 502,07 | 880 023,27 | 952 262,82 | 1 382 046,39 | 1 078 354,67 | 868 471,01 |
| 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 | 1 796 303,35 | 1 871 572,72 | 2 501 717,82 | 3 365 239,33 | 3 564 711,26 | 3 322 601,97 |
| A. Equity | 1 606 143,42 | 1 603 705,95 | 1 888 380,50 | 2 199 417,72 | 2 072 578,82 | 1 772 641,56 |
| B. Liabilities and provisions for liabilities | 190 159,93 | 267 866,77 | 613 337,32 | 1 165 821,61 | 1 492 132,44 | 1 549 960,41 |
| I. Long-term liabilities | 36 674,00 | 0,00 | 0,00 | 64 444,48 | 25 777,84 | 178 200,00 |
| II. Short-term liabilities | 153 485,93 | 267 866,77 | 127 715,84 | 238 292,27 | 193 078,41 | 237 127,82 |
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.