Financial statements S.m. Garten Holz Export, Import, Produkcja, Handel, Usługi
Balance sheet data of S.M. GARTEN HOLZ EXPORT, IMPORT, PRODUKCJA, HANDEL, USŁUGI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 008 823,73 | 2 397 733,43 | 2 234 222,78 | 2 277 286,38 | 2 915 223,88 | 2 741 579,80 |
| A. Fixed assets | 527 119,59 | 514 378,95 | 516 526,05 | 498 062,81 | 554 611,70 | 538 114,80 |
| B. Current assets | 1 481 704,14 | 1 883 354,48 | 1 717 696,73 | 1 779 223,57 | 2 360 612,18 | 2 203 465,00 |
| 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 | 2 008 823,73 | 2 397 733,43 | 2 234 222,78 | 2 277 286,38 | 2 915 223,88 | 2 741 579,80 |
| A. Equity | 713 490,91 | 783 889,36 | 881 374,65 | 1 141 176,21 | 1 206 235,42 | 1 217 223,86 |
| B. Liabilities and provisions for liabilities | 1 295 332,82 | 1 613 844,07 | 1 352 848,13 | 1 136 110,17 | 1 708 988,46 | 1 524 355,94 |
| I. Long-term liabilities | 152 509,93 | 576 882,03 | 391 364,15 | 431 869,25 | 754 349,01 | 785 236,99 |
| II. Short-term liabilities | 1 142 822,89 | 1 036 962,04 | 961 483,98 | 704 240,92 | 954 639,45 | 739 118,95 |
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.