Financial statements Salus
Balance sheet of Salus
Company age:
Age:
17 y. 4 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SALUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 049 189,18 | 968 828,33 | 1 059 209,70 | 1 108 426,20 | 1 135 622,97 | 1 308 919,00 |
| A. Fixed assets | 794 536,73 | 699 688,09 | 603 171,95 | 516 907,62 | 456 357,21 | 455 514,90 |
| B. Current assets | 254 652,45 | 269 140,24 | 456 037,75 | 591 518,58 | 679 265,76 | 853 404,10 |
| 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 | 1 049 189,18 | 968 828,33 | 1 059 209,70 | 1 108 426,20 | 1 135 622,97 | 1 308 919,00 |
| A. Equity | 687 774,51 | 708 154,72 | 949 835,87 | 1 042 716,16 | 1 045 719,42 | 1 271 377,18 |
| B. Liabilities and provisions for liabilities | 361 414,67 | 260 673,61 | 109 373,83 | 65 710,04 | 89 903,55 | 37 541,82 |
| I. Long-term liabilities | 247 312,77 | 176 362,94 | 41 424,00 | 0,00 | 20 689,61 | 0,00 |
| II. Short-term liabilities | 27 267,84 | 14 143,41 | 14 449,37 | 28 876,38 | 45 336,90 | 34 041,76 |
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.