Financial statements Zakład Usług Komunalnych
Balance sheet of Zakład Usług Komunalnych
Company age:
Age:
23 y. 9 m. 24 d.
Share capital:
Share capital:
5 500 000 PLN
Balance sheet data of ZAKŁAD USŁUG KOMUNALNYCH
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 16 571 241,58 | 16 791 044,43 | 16 741 931,13 | 15 910 622,35 | 15 196 859,23 |
| A. Fixed assets | 12 996 735,04 | 12 706 587,26 | 12 039 261,20 | 12 476 450,21 | 12 577 459,75 |
| B. Current assets | 3 574 506,54 | 4 084 457,17 | 4 702 669,93 | 3 434 172,14 | 2 619 399,48 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 16 571 241,58 | 16 791 044,43 | 16 741 931,13 | 15 910 622,35 | 15 196 859,23 |
| A. Equity | 15 211 016,98 | 15 549 560,71 | 15 233 724,03 | 14 519 644,58 | 13 337 374,57 |
| B. Liabilities and provisions for liabilities | 1 360 224,60 | 1 241 483,72 | 1 508 207,10 | 1 390 977,77 | 1 859 484,66 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 555 620,66 |
| II. Short-term liabilities | 685 208,91 | 601 260,58 | 898 530,62 | 809 658,72 | 746 661,95 |
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.