Financial statements Gorem Serwis
Balance sheet of Gorem Serwis
Company age:
Age:
10 y. 3 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GOREM SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 818 604,60 | 806 716,24 | 329 668,91 | 2 241 707,26 | 3 403 446,36 | 2 759 624,16 |
| A. Fixed assets | 219 000,00 | 188 340,00 | 157 680,00 | 0,00 | 1 080 164,74 | 1 258 717,89 |
| B. Current assets | 599 604,60 | 618 376,24 | 171 988,91 | 2 241 707,26 | 2 323 281,62 | 1 500 906,27 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 818 604,60 | 806 716,24 | 329 668,91 | 2 241 707,26 | 3 403 446,36 | 2 759 624,16 |
| A. Equity | 5 320,65 | -8 946,35 | -39 659,35 | 479 320,73 | 1 543 787,71 | 1 567 387,52 |
| B. Liabilities and provisions for liabilities | 813 283,95 | 815 662,59 | 369 328,26 | 1 762 386,53 | 1 859 658,65 | 1 192 236,64 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 26 688,88 | 0,00 | 0,00 |
| II. Short-term liabilities | 698 099,90 | 700 478,54 | 254 144,21 | 1 660 853,22 | 1 859 658,65 | 1 096 460,04 |
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.