Financial statements Gilmerton

Balance sheet of Gilmerton

Company age:
Age:
7 y. 2 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of GILMERTON

Year
2018
2020
2021
2022
2023
Total assets 19 213 089,83 23 297 216,11 24 793 366,13 47 623 915,78 96 651 471,62
A. Fixed assets 0,00 8 000,00 117 166,62 83 265,66 40 302,20
B. Current assets 19 213 089,83 23 289 216,11 24 676 199,51 47 540 650,12 96 611 169,42
C. Share capital contributions (basic funds) 0,00 - - - -
D. Own shares (stocks) 0,00 - - - -
Total liabilities 19 213 089,83 23 297 216,11 24 793 366,13 47 623 915,78 96 651 471,62
A. Equity -781 167,67 -1 430 665,66 -1 967 889,99 -3 353 041,30 -4 655 621,36
B. Liabilities and provisions for liabilities 19 994 257,50 24 727 881,77 26 761 256,12 50 976 957,08 101 307 092,98
I. Long-term liabilities 19 874 651,26 24 581 739,67 26 439 474,47 37 745 227,46 28 670 956,30
II. Short-term liabilities 12 310,06 130 885,45 284 120,84 1 728 765,20 1 870 345,41
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.