Financial statements Grupa Format
Balance sheet of Grupa Format
Company age:
Age:
12 y. 8 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GRUPA FORMAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 499 858,53 | 85 628,14 | 297 457,52 | 480 780,71 | 644 364,28 | 771 680,13 |
| A. Fixed assets | 341 217,22 | 0,00 | 223 986,32 | 331 074,85 | 300 305,38 | 264 108,46 |
| B. Current assets | 158 641,31 | 85 628,14 | 73 471,20 | 149 705,86 | 344 058,90 | 507 571,67 |
| 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 | 499 858,53 | 85 628,14 | 297 457,52 | 480 780,71 | 644 364,28 | 771 680,13 |
| A. Equity | 4 730,37 | -24 827,82 | 198 159,82 | 328 081,32 | 471 722,27 | 569 882,82 |
| B. Liabilities and provisions for liabilities | 495 128,16 | 110 455,96 | 99 297,70 | 152 699,39 | 172 642,01 | 201 797,31 |
| I. Long-term liabilities | - | - | - | - | 0,00 | 9 181,93 |
| II. Short-term liabilities | - | - | - | - | 172 642,01 | 192 615,38 |
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.