Financial statements Salus Komarowo
Balance sheet of Salus Komarowo
Company age:
Age:
14 y. 3 m. 13 d.
Share capital:
Share capital:
84 000 PLN
Balance sheet data of SALUS KOMAROWO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 2 656 296,02 | 2 569 748,26 | 2 554 541,50 | 2 462 909,84 | 2 366 306,54 | 2 909 934,25 | 3 099 171,52 |
| A. Fixed assets | 2 583 178,76 | 2 486 636,36 | 2 407 687,69 | 2 352 554,18 | 2 252 250,29 | 2 162 429,26 | 2 164 112,41 |
| B. Current assets | 73 117,26 | 83 111,90 | 146 853,81 | 110 355,66 | 114 056,25 | 747 504,99 | 935 059,11 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 2 656 296,02 | 2 569 748,26 | 2 554 541,50 | 2 462 909,84 | 2 366 306,54 | 2 909 934,25 | 3 099 171,52 |
| A. Equity | 275 913,16 | 351 057,24 | 507 399,03 | 565 989,36 | 552 485,47 | 1 190 071,50 | 1 426 910,20 |
| B. Liabilities and provisions for liabilities | 2 380 382,86 | 2 218 691,02 | 2 047 142,47 | 1 896 920,48 | 1 813 821,07 | 1 719 862,75 | 1 672 261,32 |
| I. Long-term liabilities | 1 901 696,83 | 1 786 592,23 | 1 660 052,88 | 1 525 579,02 | 1 417 057,43 | 1 304 130,21 | 1 177 412,14 |
| II. Short-term liabilities | 201 328,21 | 159 863,79 | 128 406,70 | 125 716,46 | 156 638,64 | 176 607,54 | 266 352,41 |
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.