Financial statements Sokpol Holding

Balance sheet of Sokpol Holding

Company age:
Age:
9 y. 3 m. 7 d.
Share capital:
Share capital:
789 000 PLN

Balance sheet data of SOKPOL HOLDING

Year
2018
2019
2020
2021
2022
2023
Total assets 544 307 707,89 540 356 919,98 538 379 233,84 539 221 253,15 538 315 502,03 537 994 064,88
A. Fixed assets 536 518 105,92 536 458 511,50 536 441 319,94 536 395 166,20 536 385 375,82 536 419 505,82
B. Current assets 7 789 601,97 3 898 408,48 1 937 913,90 2 826 086,95 1 930 126,21 1 574 559,06
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 544 307 707,89 540 356 919,98 538 379 233,84 539 221 253,15 538 315 502,03 537 994 064,88
A. Equity 543 982 598,11 539 964 250,18 537 951 353,78 538 750 402,86 537 886 433,86 537 503 251,90
B. Liabilities and provisions for liabilities 325 109,78 392 669,80 427 880,06 470 850,29 429 068,17 490 812,98
I. Long-term liabilities - 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 325 109,78 392 669,80 427 880,06 470 850,29 429 068,17 490 812,98
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.