Financial statements Gastro Serwis
Balance sheet of Gastro Serwis
Company age:
Age:
24 y. 1 m. 24 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of GASTRO SERWIS
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 322 746,29 | 4 797 153,53 | 4 526 085,42 | 5 113 550,28 | 7 048 657,60 |
| A. Fixed assets | 2 865 815,00 | 2 809 004,44 | 2 361 544,33 | 3 142 291,39 | 3 026 617,33 |
| B. Current assets | 2 456 931,29 | 1 988 149,09 | 1 628 787,53 | 1 971 258,89 | 4 022 040,27 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 322 746,29 | 4 797 153,53 | 4 526 085,42 | 5 113 550,28 | 7 048 657,60 |
| A. Equity | -351 936,96 | -534 023,36 | -518 610,74 | -520 816,68 | -341 316,76 |
| B. Liabilities and provisions for liabilities | 5 674 683,25 | 5 331 176,89 | 5 044 696,16 | 5 634 366,96 | 7 389 974,36 |
| I. Long-term liabilities | 461 220,91 | 282 930,20 | 15 900,00 | 15 900,00 | 0,00 |
| II. Short-term liabilities | 5 064 561,04 | 4 942 621,62 | 4 826 675,51 | 5 424 240,83 | 7 037 986,55 |
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.