Financial statements Gminny Zakład Obsługi
Balance sheet data of GMINNY ZAKŁAD OBSŁUGI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 916 744,54 | 9 773 553,17 | 9 333 884,99 | 9 186 321,31 | 9 521 639,05 | 10 117 518,88 |
| A. Fixed assets | 6 401 417,57 | 7 135 262,98 | 7 045 494,53 | 7 270 912,11 | 7 377 364,42 | 7 266 355,39 |
| B. Current assets | 1 515 326,97 | 2 489 987,33 | 2 288 390,46 | 1 915 409,20 | 2 144 274,63 | 2 851 163,49 |
| 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 | 7 916 744,54 | 9 773 553,17 | 9 333 884,99 | 9 186 321,31 | 9 521 639,05 | 10 117 518,88 |
| A. Equity | 7 366 863,25 | 7 519 757,93 | 7 518 473,81 | 7 518 509,81 | 7 333 447,75 | 7 670 797,15 |
| B. Liabilities and provisions for liabilities | 549 881,29 | 2 253 795,24 | 1 815 411,18 | 1 667 811,50 | 2 188 191,30 | 2 446 721,73 |
| I. Long-term liabilities | 0,00 | 200 000,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 548 834,56 | 884 119,80 | 803 576,45 | 565 559,87 | 1 138 331,14 | 1 435 193,93 |
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.