Financial statements Kolex-Gizowska & Szmyt
Balance sheet data of KOLEX-GIZOWSKA & SZMYT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 6 792 606,12 | 7 504 562,82 | 9 055 259,53 | 10 353 933,87 | 11 375 714,97 | 29 981 103,31 |
A. Fixed assets | 3 326 184,35 | 3 096 511,16 | 3 153 588,35 | 3 245 470,97 | 3 631 979,84 | 1 890 774,49 |
B. Current assets | 3 466 421,77 | 4 408 051,66 | 5 901 671,18 | 7 108 462,90 | 7 743 735,13 | 28 090 328,82 |
C. Share capital contributions (basic funds) | - | 0,00 | - | - | - | 0,00 |
D. Own shares (stocks) | - | 0,00 | - | - | - | 0,00 |
Total liabilities | 6 792 606,12 | 7 504 562,82 | 9 055 259,53 | 10 353 933,87 | 11 375 714,97 | 29 981 103,31 |
A. Equity | 4 630 041,91 | 4 798 731,39 | 6 024 383,61 | 7 772 965,57 | 9 863 700,80 | 28 290 425,20 |
B. Liabilities and provisions for liabilities | 2 162 564,21 | 2 705 831,43 | 3 030 875,92 | 2 580 968,30 | 1 512 014,17 | 1 690 678,11 |
I. Long-term liabilities | 800 000,00 | 700 000,00 | 1 939 398,00 | 1 138 816,35 | 400 700,00 | 150 600,00 |
II. Short-term liabilities | 1 349 814,21 | 1 997 331,43 | 1 087 227,92 | 1 442 151,95 | 1 111 314,17 | 1 540 078,11 |
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.