Financial statements Gamaplast Michal Gamalczyk
Balance sheet data of GAMAPLAST MICHAL GAMALCZYK
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 23 965 002,28 | 27 668 059,09 | 34 886 479,63 | 27 268 653,98 | 24 222 354,74 |
| A. Fixed assets | 11 224 509,13 | 10 090 202,14 | 13 044 581,27 | 10 875 860,45 | 10 625 640,34 |
| B. Current assets | 12 740 493,15 | 17 577 856,95 | 21 841 898,36 | 16 392 793,53 | 13 596 714,40 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - |
| Total liabilities | 23 965 002,28 | 27 668 059,09 | 34 886 479,63 | 27 268 653,98 | 24 222 354,74 |
| A. Equity | 8 087 617,98 | 9 681 577,79 | 8 149 830,00 | 8 149 830,00 | 6 342 652,56 |
| B. Liabilities and provisions for liabilities | 15 877 384,30 | 17 986 481,30 | 26 736 649,63 | 19 118 823,98 | 17 879 702,18 |
| I. Long-term liabilities | 7 165 170,10 | 6 375 758,28 | 7 163 888,69 | 5 437 731,14 | 3 509 716,16 |
| II. Short-term liabilities | 5 822 259,76 | 9 739 013,39 | 17 459 576,84 | 11 596 138,10 | 12 241 081,64 |
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.
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