Financial statements Gdańskie Centrum Stomatologiczne
Balance sheet of Gdańskie Centrum Stomatologiczne
Company age:
Age:
18 y. 5 m. 16 d.
Share capital:
Share capital:
130 000 PLN
Balance sheet data of GDAŃSKIE CENTRUM STOMATOLOGICZNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 897 259,24 | 2 719 612,22 | 3 110 986,74 | 3 293 575,01 | 6 270 334,67 | 6 657 540,34 | 9 129 015,03 | 8 179 805,52 |
| A. Fixed assets | 2 533 986,95 | 2 325 272,55 | 2 068 566,98 | 2 108 602,67 | 3 973 984,89 | 4 240 615,32 | 4 896 726,83 | 4 558 146,01 |
| B. Current assets | 363 272,29 | 394 339,67 | 1 042 419,76 | 1 184 972,34 | 2 296 349,78 | 2 416 925,02 | 4 232 288,20 | 3 621 659,51 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 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 | 0,00 | 0,00 |
| Total liabilities | 2 897 259,24 | 2 719 612,22 | 3 110 986,74 | 3 293 575,01 | 6 270 334,67 | 6 657 540,34 | 9 129 015,03 | 8 179 805,52 |
| A. Equity | 969 143,17 | 1 113 447,99 | 1 421 952,03 | 1 757 499,97 | 3 384 085,61 | 5 485 204,80 | 8 000 976,19 | 6 423 971,08 |
| B. Liabilities and provisions for liabilities | 1 928 116,07 | 1 606 164,23 | 1 689 034,71 | 1 536 075,04 | 2 886 249,06 | 1 172 335,54 | 1 128 038,84 | 1 755 834,44 |
| I. Long-term liabilities | 1 284 591,24 | 1 067 109,18 | 1 048 874,67 | 768 025,13 | 1 613 184,30 | 310 834,51 | 0,00 | 1 000 000,00 |
| II. Short-term liabilities | 643 524,83 | 539 055,05 | 640 160,04 | 768 049,91 | 1 273 064,76 | 861 501,03 | 1 128 038,84 | 755 834,44 |
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.
AD
AD