Financial statements Geholit Polska
Balance sheet data of GEHOLIT POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 842 816,71 | 2 096 049,71 | 2 262 967,04 | 2 410 385,55 | 2 467 468,42 | 2 876 593,87 |
| A. Fixed assets | 107 341,94 | 69 840,68 | 162 741,78 | 131 195,30 | 269 821,23 | 336 834,26 |
| B. Current assets | 1 735 474,77 | 2 026 209,03 | 2 100 225,26 | 2 279 190,25 | 2 197 647,19 | 2 539 759,61 |
| 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 | 1 842 816,71 | 2 096 049,71 | 2 262 967,04 | 2 410 385,55 | 2 467 468,42 | 2 876 593,87 |
| A. Equity | 1 672 840,34 | 1 883 741,40 | 2 116 377,34 | 2 181 385,52 | 2 336 424,39 | 2 681 304,10 |
| B. Liabilities and provisions for liabilities | 169 976,37 | 212 308,31 | 146 589,70 | 229 000,03 | 131 044,03 | 195 289,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 169 976,37 | 212 308,31 | 146 589,70 | 229 000,03 | 131 044,03 | 195 289,77 |
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.