Financial statements Gerust-Service
Balance sheet of Gerust-Service
Company age:
Age:
8 y. 9 m. 27 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of GERUST-SERVICE
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 506 766,85 | 1 264 374,67 | 66 200,98 | 1 415 698,67 | 537 180,01 |
| A. Fixed assets | 0,00 | 0,00 | 10 424,80 | 10 424,80 | 0,00 |
| B. Current assets | 1 506 766,85 | 1 264 374,67 | 55 776,18 | 1 405 273,87 | 537 180,01 |
| 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 | 1 506 766,85 | 1 264 374,67 | 66 200,98 | 1 415 698,67 | 537 180,01 |
| A. Equity | 232 372,07 | 148 964,82 | 18 117,83 | 22 407,38 | 53 137,98 |
| B. Liabilities and provisions for liabilities | 1 274 394,78 | 1 115 409,85 | 48 083,15 | 1 393 291,29 | 484 042,03 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 1 115 409,85 | 25 583,15 | 1 385 791,29 | 484 042,03 |
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.