Financial statements Sokpol Holding
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.