Financial statements Galeria Postek, Fiolka

Balance sheet of Galeria Postek, Fiolka

Company age:
Age:
14 y. 9 m. 18 d.
Profit and loss statement Balance Profitability

Balance sheet data of GALERIA POSTEK, FIOLKA

Year
2018
2019
2020
2021
2022
2023
Total assets 15 872 555,68 15 425 719,73 14 446 499,35 11 614 649,54 12 448 602,36 11 130 731,50
A. Fixed assets 11 417 941,60 12 929 072,24 9 201 880,88 10 918 423,55 11 679 165,70 7 757 764,26
B. Current assets 4 454 614,08 2 496 647,49 5 244 618,47 696 225,99 769 436,66 3 372 967,24
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 15 872 555,68 15 425 719,73 14 446 499,35 11 614 649,54 12 448 602,36 11 130 731,50
A. Equity 5 364 248,87 5 137 000,00 5 303 927,93 6 036 923,77 6 540 952,04 6 667 204,09
B. Liabilities and provisions for liabilities 10 508 306,81 9 831 731,27 9 142 571,42 5 577 725,77 5 907 650,32 4 463 527,41
I. Long-term liabilities 9 126 936,69 8 477 761,25 0,00 5 450 000,00 4 250 000,00 3 700 000,00
II. Short-term liabilities 1 365 873,17 1 353 970,02 9 129 367,64 127 145,77 1 612 641,08 763 527,41
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.