Financial statements Przedsiębiorstwo Produkcyjno Handlowo Usługowe Globaldex Jadwiga Sikorska I Wojciech Kamiński

Balance sheet of Przedsiębiorstwo Produkcyjno Handlowo Usługowe Globaldex Jadwiga Sikorska I Wojciech Kamiński

Company age:
Age:
16 y. 5 m.

Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO HANDLOWO USŁUGOWE GLOBALDEX JADWIGA SIKORSKA I WOJCIECH KAMIŃSKI

Year
2018
2019
2020
2021
2022
Total assets 16 863 786,78 12 988 551,25 16 968 293,60 16 919 623,26 21 713 357,53
A. Fixed assets 10 090 427,76 9 448 425,53 12 207 314,58 12 495 420,17 11 422 418,43
B. Current assets 6 773 359,02 3 540 125,72 4 037 079,02 3 526 903,09 6 611 622,96
C. Share capital contributions (basic funds) - - 723 900,00 897 300,00 3 679 316,14
D. Own shares (stocks) - - - - 0,00
Total liabilities 16 863 786,78 12 988 551,25 16 968 293,60 16 919 623,26 21 713 357,53
A. Equity 2 511 205,05 2 864 776,65 3 790 287,01 4 146 747,70 2 051 815,99
B. Liabilities and provisions for liabilities 14 352 581,73 10 123 774,60 13 178 006,59 12 772 875,56 19 661 541,54
I. Long-term liabilities 498 500,00 251 000,00 383 720,00 504 020,03 581 724,68
II. Short-term liabilities 9 554 082,04 3 531 846,91 5 317 804,40 4 357 373,34 1 936 015,64
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.