Financial statements Gerpol
Balance sheet of Gerpol
Company age:
Age:
10 y. 10 m. 10 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GERPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 284 241,38 | 314 499,30 | 419 132,01 | 870 038,32 | 1 052 293,72 | 1 098 697,39 |
| A. Fixed assets | 683,70 | 14 553,19 | 63 041,98 | 95 904,25 | 49 447,85 | 33 614,95 |
| B. Current assets | 281 290,68 | 299 946,11 | 356 090,03 | 774 134,07 | 1 002 845,87 | 1 065 082,44 |
| 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 | 284 241,38 | 314 499,30 | 419 132,01 | 870 038,32 | 1 052 293,72 | 1 098 697,39 |
| A. Equity | 219 004,32 | 259 696,50 | 363 165,80 | 810 346,98 | 994 883,38 | 1 054 130,88 |
| B. Liabilities and provisions for liabilities | 62 970,06 | 57 802,80 | 55 966,21 | 59 691,34 | 57 410,34 | 44 566,51 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 57 065,50 | 55 977,10 | 0,00 | 0,00 | 50 688,28 | 37 844,45 |
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.