Financial statements P.h.u. Pol - Impex Polakowski
Balance sheet of P.h.u. Pol - Impex Polakowski
Company age:
Age:
24 y. 3 m. 12 d.
Balance sheet data of P.H.U. POL - IMPEX POLAKOWSKI
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 879 123,08 | 6 999 556,62 | 5 982 545,81 | 4 983 391,76 | 4 532 797,86 |
| A. Fixed assets | 3 787 007,32 | 3 600 826,44 | 3 320 854,22 | 3 158 172,23 | 2 981 293,96 |
| B. Current assets | 1 092 115,76 | 3 398 730,18 | 2 661 691,59 | 1 825 219,53 | 1 551 503,90 |
| 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 | 4 879 123,08 | 6 999 556,62 | 5 982 545,81 | 4 983 391,76 | 4 532 797,86 |
| A. Equity | 3 625 986,98 | 3 469 156,01 | 3 672 133,18 | 3 454 535,67 | 3 336 259,78 |
| B. Liabilities and provisions for liabilities | 1 253 136,10 | 3 530 400,61 | 2 310 412,63 | 1 528 856,09 | 1 196 538,08 |
| I. Long-term liabilities | 0,00 | 1 709 203,03 | 1 025 417,00 | 965 297,00 | 417 648,47 |
| II. Short-term liabilities | 1 253 134,03 | 1 536 197,58 | 1 284 995,63 | 563 559,09 | 762 629,45 |
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.