Financial statements Gonar - Bis
Balance sheet of Gonar - Bis
Company age:
Age:
19 y. 1 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GONAR - BIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 219 006 184,55 | 222 579 645,03 | 217 810 472,68 | 224 615 391,75 | 233 088 497,37 | 248 208 566,31 |
| A. Fixed assets | 147 781 119,32 | 146 989 554,36 | 140 867 156,63 | 142 421 869,88 | 141 146 218,43 | 173 720 039,13 |
| B. Current assets | 71 225 065,23 | 75 590 090,67 | 76 943 316,05 | 82 193 521,87 | 91 942 278,94 | 74 488 527,18 |
| 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 | 219 006 184,55 | 222 579 645,03 | 217 810 472,68 | 224 615 391,75 | 233 088 497,37 | 248 208 566,31 |
| A. Equity | 201 075 233,28 | 199 878 121,03 | 193 014 648,44 | 190 767 771,85 | 191 754 774,33 | 188 457 192,58 |
| B. Liabilities and provisions for liabilities | 17 930 951,27 | 22 701 524,00 | 24 795 824,24 | 33 847 619,90 | 41 333 723,04 | 59 751 373,73 |
| I. Long-term liabilities | 2 354 400,38 | 1 877 099,57 | 1 323 876,32 | 857 033,89 | 5 514 411,33 | 9 768 317,30 |
| II. Short-term liabilities | 15 009 383,84 | 20 437 671,68 | 21 878 733,15 | 27 425 583,45 | 27 445 340,90 | 35 340 625,93 |
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.