Financial statements Gkt-Service
Balance sheet of Gkt-Service
Company age:
Age:
8 y. 6 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GKT-SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 61 491,42 | 60 106,28 | 186 178,04 | 235 056,58 | 312 135,70 | 281 487,08 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 17 836,61 | 45 175,30 | 45 175,30 |
| B. Current assets | 61 491,42 | 60 106,28 | 186 178,04 | 217 219,97 | 266 960,40 | 236 311,78 |
| 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 | 61 491,42 | 60 106,28 | 186 178,04 | 235 056,58 | 312 135,70 | 281 487,08 |
| A. Equity | -130 848,85 | -155 785,42 | 147 303,97 | 165 290,93 | 106 395,44 | 2 135,21 |
| B. Liabilities and provisions for liabilities | 192 340,27 | 215 891,70 | 38 874,07 | 69 765,65 | 205 740,26 | 279 351,87 |
| I. Long-term liabilities | 138 000,00 | 162 000,00 | 1 000,00 | 5 500,00 | 37 500,00 | 235 500,00 |
| II. Short-term liabilities | 54 340,27 | 53 891,70 | 37 874,07 | 56 542,07 | 168 240,26 | 20 981,95 |
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.