Financial statements Przedsiębiorstwo Budowlano-Usługowo-Handlowe Gladpol Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of PRZEDSIĘBIORSTWO BUDOWLANO-USŁUGOWO-HANDLOWE GLADPOL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 19 460 497,11 | 21 405 638,74 | 19 782 565,49 | 19 259 548,78 | 20 197 423,21 |
A. Fixed assets | 18 032 707,20 | 17 599 401,81 | 16 980 758,09 | 16 339 752,57 | 16 983 842,58 |
B. Current assets | 1 427 789,91 | 3 806 236,93 | 2 801 807,40 | 2 919 796,21 | 3 213 580,63 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 19 460 497,11 | 21 405 638,74 | 19 782 565,49 | 19 259 548,78 | 20 197 423,21 |
A. Equity | 17 872 493,21 | 19 191 413,29 | 18 449 149,18 | 17 987 839,86 | 18 061 166,21 |
B. Liabilities and provisions for liabilities | 1 588 003,90 | 2 214 225,45 | 1 333 416,31 | 1 271 708,92 | 2 136 257,00 |
I. Long-term liabilities | 364 554,46 | 418 027,80 | 0,00 | 437 578,12 | 1 236 280,41 |
II. Short-term liabilities | 1 223 449,44 | 1 796 197,65 | 1 333 276,43 | 834 130,80 | 899 971,20 |
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.