Financial statements Firma Gelp, Czakon-Szczypka,
Balance sheet data of FIRMA GELP, CZAKON-SZCZYPKA,
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 10 639 141,19 | 11 419 719,76 | 12 196 806,09 |
| A. Fixed assets | 8 718 583,48 | 9 201 987,13 | 9 123 674,90 |
| B. Current assets | 1 920 557,71 | 2 217 732,63 | 3 073 131,19 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 10 639 141,19 | 11 419 719,76 | 12 196 806,09 |
| A. Equity | 5 074 488,73 | 6 014 122,99 | 6 966 167,29 |
| B. Liabilities and provisions for liabilities | 5 564 652,46 | 5 405 596,77 | 5 230 638,80 |
| I. Long-term liabilities | 4 210 520,00 | 3 947 360,00 | 3 684 200,00 |
| II. Short-term liabilities | 1 354 132,46 | 1 458 236,77 | 1 481 438,80 |
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.