Financial statements Certpol
Balance sheet of Certpol
Company age:
Age:
21 y. 4 m. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of CERTPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 682 871,02 | 8 970 703,88 | 9 467 939,16 | 7 732 381,50 | 7 715 213,55 | 7 834 724,50 |
| A. Fixed assets | 2 484 026,17 | 2 607 900,44 | 2 699 017,62 | 2 705 553,02 | 2 649 667,09 | 2 775 384,96 |
| B. Current assets | 6 198 844,85 | 6 360 106,32 | 6 768 921,54 | 5 026 828,48 | 5 065 546,46 | 5 059 339,54 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | 2 697,12 | - | - | - | - |
| Total liabilities | 8 682 871,02 | 8 970 703,88 | 9 467 939,16 | 7 732 381,50 | 7 715 213,55 | 7 834 724,50 |
| A. Equity | 5 907 984,95 | 6 145 380,50 | 6 420 768,17 | 6 676 896,70 | 6 837 114,90 | 7 037 611,40 |
| B. Liabilities and provisions for liabilities | 2 774 886,07 | 2 825 323,38 | 3 047 170,99 | 1 055 484,80 | 878 098,65 | 797 113,10 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 774 886,07 | 2 825 323,38 | 2 960 050,99 | 973 812,80 | 807 322,65 | 797 113,10 |
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.