Financial statements Gos-Pol
Balance sheet of Gos-Pol
Company age:
Age:
20 y. 10 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GOS-POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 589 470,25 | 576 428,67 | 565 324,93 | 621 375,59 | 927 332,71 | 2 051 257,08 |
| A. Fixed assets | 85 600,75 | 101 457,87 | 169 229,94 | 157 499,38 | 319 556,12 | 931 175,53 |
| B. Current assets | 503 869,50 | 474 970,80 | 396 094,99 | 463 876,21 | 607 776,59 | 1 120 081,55 |
| 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 | 589 470,25 | 576 428,67 | 565 324,93 | 621 375,59 | 927 332,71 | 2 051 257,08 |
| A. Equity | 336 423,73 | 382 213,25 | 410 258,75 | 487 432,96 | 544 161,77 | 1 491 898,06 |
| B. Liabilities and provisions for liabilities | 253 046,52 | 194 215,42 | 155 066,18 | 133 942,63 | 383 170,94 | 559 359,02 |
| I. Long-term liabilities | 207 314,47 | 101 168,75 | 88 117,20 | 7 296,07 | 0,00 | 0,00 |
| II. Short-term liabilities | 45 732,05 | 93 046,67 | 66 948,98 | 126 646,56 | 383 170,94 | 559 359,02 |
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.