Financial statements Goodwell Polska
Balance sheet data of GOODWELL POLSKA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 6 798 930,18 | 6 902 391,97 | 7 658 683,80 | 7 244 593,83 | 7 961 462,39 |
| A. Fixed assets | 5 064 069,53 | 4 980 966,73 | 5 169 427,98 | 5 112 301,89 | 5 074 533,94 |
| B. Current assets | 1 734 840,65 | 1 921 425,24 | 2 489 255,82 | 2 132 291,94 | 2 886 928,45 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 6 798 930,18 | 6 902 391,97 | 7 658 683,80 | 7 244 593,83 | 7 961 462,39 |
| A. Equity | 4 657 458,93 | 4 662 182,00 | 4 662 182,00 | 4 872 017,40 | 4 873 950,41 |
| B. Liabilities and provisions for liabilities | 2 141 471,25 | 2 240 209,97 | 2 797 249,94 | 2 372 576,43 | 3 087 511,98 |
| I. Long-term liabilities | - | - | 495 798,00 | 445 374,00 | 399 152,00 |
| II. Short-term liabilities | 2 108 279,51 | 2 228 473,03 | 2 301 451,94 | 1 927 202,43 | 2 688 359,98 |
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.