Financial statements Citivi

Balance sheet of Citivi

Company age:
Age:
15 y. 2 m. 1 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CITIVI

Year
2018
2019
2020
2021
2022
Total assets 433 553,07 435 264,96 438 740,98 447 070,61 456 507,11
A. Fixed assets 332 670,04 331 670,04 331 670,04 331 670,04 331 670,04
B. Current assets 100 883,03 103 594,92 107 070,94 115 400,57 124 837,07
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 433 553,07 435 264,96 438 740,98 447 070,61 456 507,11
A. Equity -154 192,20 -186 774,46 -207 732,41 -225 083,15 -248 249,35
B. Liabilities and provisions for liabilities 587 745,27 622 039,42 646 473,39 672 153,76 704 756,46
I. Long-term liabilities 207 000,00 240 350,00 263 350,00 290 350,00 322 350,00
II. Short-term liabilities 380 582,21 381 689,42 383 123,39 381 803,76 382 406,46
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.