Financial statements Goodwill Pr Group
Balance sheet of Goodwill Pr Group
Company age:
Age:
23 y. 10 m. 26 d.
Share capital:
Share capital:
1 000 PLN
Balance sheet data of GOODWILL PR GROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 218 291,32 | 208 788,21 | 186 975,48 | 193 542,35 | 214 315,83 | 204 879,09 |
| A. Fixed assets | 5 203,44 | 2 973,48 | 743,52 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 213 087,88 | 205 814,73 | 186 231,96 | 193 542,35 | 214 315,83 | 204 879,09 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 218 291,32 | 208 788,21 | 186 975,48 | 193 542,35 | 214 315,83 | 204 879,09 |
| A. Equity | 156 654,19 | 172 612,18 | 184 746,69 | 191 876,65 | 201 820,29 | 203 274,49 |
| B. Liabilities and provisions for liabilities | 61 637,13 | 36 176,03 | 2 228,79 | 1 665,70 | 12 495,54 | 1 604,60 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | 36 176,03 | 2 228,79 | 1 665,70 | 12 495,54 | 1 604,60 |
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.