Financial statements Setpol

Balance sheet of Setpol

Company age:
Age:
22 y. 10 m. 27 d.
Share capital:
Share capital:
404 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SETPOL

Year
2018
2019
2020
2021
2022
2023
Total assets 2 943 762,45 2 175 510,48 2 206 621,68 2 307 261,39 2 353 187,08 2 402 703,30
A. Fixed assets 1 005 939,75 1 167 853,97 1 167 853,97 1 167 853,97 1 167 853,97 1 167 853,97
B. Current assets 1 937 822,70 1 007 656,51 1 038 767,71 1 139 407,42 1 185 333,11 1 234 849,33
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 2 943 647,25 2 175 510,48 2 206 621,68 2 307 261,39 2 353 187,08 2 402 703,30
A. Equity 2 872 730,59 2 001 932,71 1 971 876,75 1 928 786,33 1 874 260,24 1 815 629,71
B. Liabilities and provisions for liabilities 70 916,66 173 577,77 234 744,93 378 475,06 478 926,84 587 073,59
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 70 916,66 173 577,77 234 744,93 378 475,06 478 926,84 587 073,59
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.