Financial statements Gimpex
Balance sheet of Gimpex
Company age:
Age:
7 y. 7 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GIMPEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 598 688,29 | 573 490,94 | 2 497 882,91 | 3 696 122,84 | 4 758 285,24 | 4 828 463,73 |
| A. Fixed assets | 476 170,00 | 476 170,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 122 518,29 | 97 320,94 | 2 497 882,91 | 3 696 122,84 | 4 758 285,24 | 4 828 463,73 |
| 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 | 598 688,29 | 573 490,94 | 2 497 882,91 | 3 696 122,84 | 4 758 285,24 | 4 828 463,73 |
| A. Equity | 1 688,29 | -68 416,66 | -104 250,15 | 1 033 768,29 | 1 287 101,54 | 1 004 135,10 |
| B. Liabilities and provisions for liabilities | 597 000,00 | 641 907,60 | 2 602 133,06 | 2 662 354,55 | 3 471 183,70 | 3 824 328,63 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 | 3 571 992,03 |
| II. Short-term liabilities | - | - | - | 1 628 118,24 | 3 471 183,70 | 252 336,60 |
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.