Financial statements Dalpol
Balance sheet of Dalpol
Company age:
Age:
24 y. 5 m. 6 d.
Share capital:
Share capital:
12 000 PLN
Balance sheet data of DALPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 111 473,30 | 68 099,99 | 67 500,74 | 59 582,87 | 68 690,43 | 75 751,75 |
| A. Fixed assets | 10 058,25 | 6 450,00 | 5 775,00 | 5 100,00 | 4 425,00 | 3 750,00 |
| B. Current assets | 101 415,05 | 61 649,99 | 61 725,74 | 54 482,87 | 64 265,43 | 72 001,75 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 111 473,30 | 68 099,99 | 67 500,74 | 59 582,87 | 68 690,43 | 75 751,75 |
| A. Equity | 99 726,42 | 50 731,65 | 2 878,63 | -19 583,98 | -40 475,91 | -34 405,51 |
| B. Liabilities and provisions for liabilities | 11 746,88 | 17 368,34 | 64 622,11 | 79 166,85 | 109 166,34 | 110 157,26 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 11 746,88 | 17 368,34 | 64 622,11 | 79 166,85 | 109 166,34 | 110 157,26 |
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.