Financial statements Przedsiębiorstwo Handlowo-Usługowe Gemark
Balance sheet of Przedsiębiorstwo Handlowo-Usługowe Gemark
Company age:
Age:
23 y. 3 m. 10 d.
Share capital:
Share capital:
100 500 PLN
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE GEMARK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 756 661,31 | 31 311 332,70 | 28 437 717,71 | 35 940 450,03 | 42 214 383,13 | 16 858 526,31 |
| A. Fixed assets | 9 028 306,03 | 9 029 110,28 | 8 984 922,07 | 8 941 905,45 | 8 237 288,93 | 8 190 301,90 |
| B. Current assets | 12 728 355,28 | 22 282 222,42 | 19 452 795,64 | 26 998 544,58 | 33 977 094,20 | 8 668 224,41 |
| 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 | 21 756 661,31 | 31 311 332,70 | 28 437 717,71 | 35 940 450,03 | 42 214 383,13 | 16 858 526,31 |
| A. Equity | 7 877 890,84 | 9 172 116,25 | 9 547 747,49 | 10 800 282,58 | 8 787 234,37 | 6 481 675,55 |
| B. Liabilities and provisions for liabilities | 13 878 770,47 | 22 139 216,45 | 18 889 970,22 | 25 140 167,45 | 33 427 148,76 | 10 376 850,76 |
| I. Long-term liabilities | 0,00 | 0,00 | 2 006 744,46 | 708 262,44 | 354 131,30 | 0,00 |
| II. Short-term liabilities | 13 878 770,47 | 22 139 216,45 | 16 883 225,76 | 24 431 905,01 | 33 073 017,46 | 10 376 850,76 |
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.