Financial statements Grupa Inżynieryjno Budowlano Remontowa Inż-Bud-Rem
Balance sheet data of GRUPA INŻYNIERYJNO BUDOWLANO REMONTOWA INŻ-BUD-REM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 400 870,37 | 1 380 614,42 | 1 402 541,04 | 1 410 314,19 | 1 406 821,73 | 1 440 429,76 |
| A. Fixed assets | 1 252 803,56 | 1 229 000,00 | 1 200 000,00 | 1 200 000,00 | 1 200 000,00 | 1 200 000,00 |
| B. Current assets | 148 066,81 | 151 614,42 | 202 541,04 | 210 314,19 | 206 821,73 | 240 429,76 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 1 400 870,37 | 1 380 614,42 | 1 402 541,04 | 1 410 314,19 | 1 406 821,73 | 1 440 429,76 |
| A. Equity | 296 392,84 | 253 733,41 | 227 293,30 | 208 184,50 | 189 994,42 | 232 957,24 |
| B. Liabilities and provisions for liabilities | 1 104 477,53 | 1 126 881,01 | 1 175 247,74 | 1 202 129,69 | 1 216 827,31 | 1 207 472,52 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | 1 104 477,53 | 1 126 881,01 | 1 175 247,74 | 1 202 129,69 | 1 216 827,31 | 1 207 472,52 |
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.