Financial statements Gtx Service
Balance sheet of Gtx Service
Company age:
Age:
18 y. 4 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of GTX SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 48 069,36 | 43 236,22 | 158 515,34 | 155 265,39 | 151 906,64 | 148 628,64 |
| A. Fixed assets | 42 000,00 | 42 000,00 | 125 985,00 | 125 985,00 | 125 985,00 | 125 985,00 |
| B. Current assets | 6 069,36 | 1 236,22 | 32 530,34 | 29 280,39 | 25 921,64 | 22 643,64 |
| 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 | 48 069,36 | 43 236,22 | 158 515,34 | 155 265,39 | 151 906,64 | 148 628,64 |
| A. Equity | -484 168,15 | -505 001,29 | -510 193,17 | -513 463,12 | -516 707,82 | -519 995,82 |
| B. Liabilities and provisions for liabilities | 532 237,51 | 548 237,51 | 668 708,51 | 668 728,51 | 668 614,46 | 668 624,46 |
| I. Long-term liabilities | 420 959,87 | 436 959,87 | 506 959,87 | 506 959,87 | 506 959,87 | 506 959,87 |
| II. Short-term liabilities | 111 277,64 | 111 277,64 | 161 748,64 | 161 768,64 | 161 654,59 | 161 664,59 |
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.