Financial statements Zakład Ślusarski Przetwórstwo Tworzyw Sztucznych Feliks Gajos, Bolesław Dutkiewicz
Balance sheet data of ZAKŁAD ŚLUSARSKI PRZETWÓRSTWO TWORZYW SZTUCZNYCH FELIKS GAJOS, BOLESŁAW DUTKIEWICZ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 25 946 106,29 | 24 876 035,04 | 24 709 059,21 | 24 867 278,10 | 24 572 080,38 | 21 410 319,83 |
A. Fixed assets | 8 511 180,04 | 10 877 334,95 | 10 497 917,35 | 8 826 260,10 | 7 276 915,16 | 5 592 702,71 |
B. Current assets | 17 434 926,25 | 13 998 700,09 | 14 211 141,86 | 16 041 018,00 | 17 295 165,22 | 15 817 617,12 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 25 946 106,29 | 24 876 035,04 | 24 709 059,21 | 24 867 278,10 | 24 572 080,38 | 21 410 319,83 |
A. Equity | 24 174 098,22 | 23 627 433,36 | 23 532 845,95 | 24 173 586,10 | 24 156 779,88 | 20 490 139,33 |
B. Liabilities and provisions for liabilities | 1 772 008,07 | 1 248 601,68 | 1 176 213,26 | 693 692,00 | 415 300,50 | 920 180,50 |
I. Long-term liabilities | - | 0,00 | - | - | - | - |
II. Short-term liabilities | 710 074,07 | 466 658,30 | 628 655,34 | 580 520,00 | 415 300,50 | 920 180,50 |
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.