Financial statements Gamma Holding
Balance sheet of Gamma Holding
Company age:
Age:
9 y. 1 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GAMMA HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 15 789 427,73 | 16 963 138,32 | 18 082 717,98 | 82 634,93 | 110 172,53 | 10 812,91 |
| A. Fixed assets | 14 186 617,57 | 14 186 617,57 | 14 186 617,57 | 60 794,52 | 60 794,52 | 0,00 |
| B. Current assets | 1 602 810,16 | 2 776 520,75 | 3 896 100,41 | 21 840,41 | 49 378,01 | 10 812,91 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 15 789 427,73 | 16 963 138,32 | 18 082 719,98 | 82 634,93 | 110 172,53 | 10 812,91 |
| A. Equity | -3 266 894,57 | -3 475 306,88 | -3 716 219,44 | -52 582,25 | -58 226,45 | -170 480,87 |
| B. Liabilities and provisions for liabilities | 19 056 322,30 | 20 438 445,20 | 21 798 939,42 | 135 217,18 | 177 010,18 | 181 297,78 |
| I. Long-term liabilities | 17 030 618,37 | 17 037 618,37 | 17 044 618,37 | - | - | - |
| II. Short-term liabilities | 2 025 703,93 | 3 400 826,83 | 4 754 321,05 | - | - | - |
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.