Financial statements Salve Services
Balance sheet of Salve Services
Company age:
Age:
8 y. 9 m. 5 d.
Share capital:
Share capital:
650 000 PLN
Balance sheet data of SALVE SERVICES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 726 759,98 | 1 626 687,61 | 1 971 196,02 | 2 026 293,10 | 1 981 174,53 | 1 929 190,70 |
| A. Fixed assets | 1 260 793,00 | 1 309 282,00 | 1 645 905,99 | 1 553 814,91 | 1 496 223,01 | 1 438 631,11 |
| B. Current assets | 465 966,98 | 317 405,61 | 325 290,03 | 472 478,19 | 484 951,52 | 490 559,59 |
| 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 | 1 726 759,98 | 1 626 687,61 | 1 971 196,02 | 2 026 293,10 | 1 981 174,53 | 1 929 190,70 |
| A. Equity | 1 141 851,85 | 1 068 149,41 | 982 805,44 | 988 754,36 | 1 363 315,45 | 1 288 513,64 |
| B. Liabilities and provisions for liabilities | 584 908,13 | 558 538,20 | 988 390,58 | 1 037 538,74 | 617 859,08 | 640 677,06 |
| I. Long-term liabilities | 566 040,00 | 539 041,10 | - | - | - | - |
| II. Short-term liabilities | 18 868,13 | 19 497,10 | - | - | - | - |
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.