Financial statements Separator Service
Balance sheet of Separator Service
Company age:
Age:
23 y. 11 m. 5 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of SEPARATOR SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 10 173 567,07 | 12 580 054,08 | 10 895 375,38 | 14 935 272,26 | 14 961 736,39 |
| A. Fixed assets | 5 314 750,60 | 4 861 515,92 | 4 155 332,80 | 7 858 293,17 | 8 776 820,66 |
| B. Current assets | 4 858 816,47 | 7 718 538,16 | 6 740 042,58 | 7 076 979,09 | 6 184 915,73 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 10 173 567,07 | 12 580 054,08 | 10 895 375,38 | 14 935 272,26 | 14 961 736,39 |
| A. Equity | 9 517 511,16 | 8 933 608,47 | 8 999 062,69 | 9 696 906,90 | 10 416 370,62 |
| B. Liabilities and provisions for liabilities | 656 055,91 | 3 646 445,61 | 1 896 312,69 | 5 238 365,36 | 4 545 365,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 2 942 911,54 | 0,00 |
| II. Short-term liabilities | 656 055,91 | 3 181 099,43 | 875 592,33 | 782 605,47 | 2 496 649,06 |
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.