Financial statements Sortpol
Balance sheet data of SORTPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 10 540 208,05 | 11 903 467,10 | 12 255 139,22 | 13 723 439,33 | 14 738 537,92 |
| A. Fixed assets | 7 056 212,31 | 7 725 040,25 | 9 200 814,86 | 9 185 834,69 | 8 305 922,54 |
| B. Current assets | 3 483 995,74 | 4 178 426,85 | 3 054 324,36 | 4 537 604,64 | 6 432 615,38 |
| C. Share capital contributions (basic funds) | 0,00 | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 10 540 208,05 | 11 903 467,10 | 12 255 139,22 | 13 723 439,33 | 14 738 537,92 |
| A. Equity | 7 212 537,12 | 9 390 605,81 | 9 714 532,97 | 9 951 026,29 | 11 815 492,61 |
| B. Liabilities and provisions for liabilities | 3 327 670,93 | 2 512 861,29 | 2 540 606,25 | 3 772 413,04 | 2 923 045,31 |
| I. Long-term liabilities | 618 460,00 | 34 049,29 | 492 466,00 | 1 011 928,72 | 1 957 362,59 |
| II. Short-term liabilities | 2 689 210,89 | 2 461 812,00 | 2 044 084,25 | 2 750 884,32 | 955 682,72 |
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.