Financial statements A. Schulman Poznań

Balance sheet of A. Schulman Poznań

Company age:
Age:
10 y. 8 m. 28 d.
Share capital:
Share capital:
2 000 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of A. SCHULMAN POZNAŃ

Year
2018
2019
2021
2022
2023
Total assets 7 627 470,91 22 315 387,91 20 363 217,35 16 762 703,59 22 553 603,34
A. Fixed assets 1 343 090,74 943 341,45 1 644 760,82 1 543 865,80 6 964 405,51
B. Current assets 6 284 380,17 21 372 046,46 18 718 456,53 15 218 837,79 15 589 197,83
C. Share capital contributions (basic funds) - - 0,00 0,00 0,00
D. Own shares (stocks) - - 0,00 0,00 0,00
Total liabilities 7 627 470,91 22 315 387,91 20 363 217,35 16 762 703,59 22 553 603,34
A. Equity 4 329 638,08 5 762 733,64 6 482 187,14 7 938 470,23 8 817 299,16
B. Liabilities and provisions for liabilities 3 297 832,83 16 552 654,27 13 881 030,21 8 824 233,36 13 736 304,18
I. Long-term liabilities - - 0,00 0,00 0,00
II. Short-term liabilities 762 362,55 15 739 055,08 11 166 932,60 4 883 496,78 8 599 075,35
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.