Financial statements Zakład Usług Komunalnych - Jednoosobowa Spółka Gminy Z Ograniczoną Odpowiedzialnością
Balance sheet of Zakład Usług Komunalnych - Jednoosobowa Spółka Gminy Z Ograniczoną Odpowiedzialnością
Company age:
Age:
22 y. 9 m. 26 d.
Share capital:
Share capital:
454 500 PLN
Balance sheet data of ZAKŁAD USŁUG KOMUNALNYCH - JEDNOOSOBOWA SPÓŁKA GMINY Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 426 417,91 | 5 491 720,57 | 5 590 167,49 | 7 952 689,21 | 7 220 685,22 | 7 014 243,65 |
| A. Fixed assets | 2 222 279,02 | 2 581 550,08 | 2 258 431,80 | 4 093 778,78 | 3 627 565,21 | 3 163 420,53 |
| B. Current assets | 2 204 138,89 | 2 910 170,49 | 3 331 735,69 | 3 858 910,43 | 3 593 120,01 | 3 850 823,12 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 4 426 417,91 | 5 491 720,57 | 5 590 167,49 | 7 952 689,21 | 7 220 685,22 | 7 014 243,65 |
| A. Equity | 1 686 269,22 | 2 025 535,54 | 2 273 785,45 | 2 308 800,84 | 1 590 992,93 | 2 167 155,17 |
| B. Liabilities and provisions for liabilities | 2 740 148,69 | 3 466 185,03 | 3 316 382,04 | 5 643 888,37 | 5 629 692,29 | 4 847 088,48 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 2 184 376,04 | 1 902 576,00 | 1 746 620,00 |
| II. Short-term liabilities | 2 384 134,98 | 3 131 344,96 | 3 002 715,57 | 3 166 318,28 | 3 447 249,44 | 2 833 927,07 |
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.