Financial statements Gollwitzer Polska
Balance sheet data of GOLLWITZER POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 10 345 223,44 | 12 782 023,18 | 13 571 366,77 | 13 939 598,13 | 13 021 287,74 | 8 085 739,35 |
| A. Fixed assets | 4 726 248,98 | 5 282 785,51 | 5 876 106,88 | 5 307 743,20 | 5 231 475,03 | 778 657,61 |
| B. Current assets | 5 618 974,46 | 7 499 237,67 | 7 695 259,89 | 8 631 854,93 | 7 789 812,71 | 7 307 081,74 |
| 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 | 10 345 223,43 | 12 782 023,18 | 13 571 366,77 | 13 939 598,13 | 13 021 287,74 | 8 085 739,35 |
| A. Equity | 8 803 140,76 | 9 330 075,70 | 10 089 525,33 | 11 213 253,43 | 9 982 613,93 | 2 514 690,63 |
| B. Liabilities and provisions for liabilities | 1 542 082,67 | 3 451 947,48 | 3 481 841,44 | 2 726 344,70 | 3 038 673,81 | 5 571 048,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 542 082,67 | 3 451 947,48 | 3 481 841,44 | 2 576 344,70 | 3 038 673,81 | 5 571 048,72 |
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.