Financial statements Gt-Jwk-Management
Balance sheet of Gt-Jwk-Management
Company age:
Age:
8 y. 28 d.
Share capital:
Share capital:
17 500 000 PLN
Balance sheet data of GT-JWK-MANAGEMENT
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 165 124 758,93 | 161 218 602,69 | 161 920 242,39 | 164 056 342,15 | 158 256 694,68 | 142 589 436,93 |
| A. Fixed assets | 153 188 795,21 | 150 639 588,98 | 152 913 147,90 | 155 851 849,37 | 150 653 501,46 | 137 631 306,11 |
| B. Current assets | 11 935 963,72 | 10 579 013,71 | 9 007 094,49 | 8 204 492,78 | 7 603 193,22 | 4 958 130,82 |
| 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 | 165 124 758,93 | 161 218 602,69 | 161 920 242,39 | 164 056 342,15 | 158 256 694,68 | 142 589 436,93 |
| A. Equity | 50 217 939,31 | 51 201 336,52 | 42 748 673,85 | 51 238 037,55 | 47 731 966,58 | 47 758 000,28 |
| B. Liabilities and provisions for liabilities | 114 906 819,62 | 110 017 266,17 | 119 171 568,54 | 112 818 304,60 | 110 524 728,10 | 94 831 436,65 |
| I. Long-term liabilities | 109 468 276,67 | 104 972 312,78 | 112 005 136,78 | 106 115 098,42 | 103 861 025,34 | 91 323 210,25 |
| II. Short-term liabilities | 5 429 323,72 | 5 013 083,52 | 7 122 372,03 | 6 661 655,76 | 6 602 998,16 | 3 444 197,31 |
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.