Financial statements Poel-Med

Balance sheet of Poel-Med

Company age:
Age:
11 y. 5 m. 5 d.
Share capital:
Share capital:
120 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POEL-MED

Year
2018
2019
2020
2021
2022
2023
Total assets 2 124 609,05 2 285 974,91 2 454 010,14 2 199 283,01 1 775 032,23 2 133 018,47
A. Fixed assets 2 051 992,65 2 149 468,91 2 083 009,95 1 855 042,23 1 674 518,55 1 889 690,30
B. Current assets 72 616,40 136 506,00 371 000,19 344 240,78 100 513,68 243 328,17
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 2 124 609,05 2 285 974,91 2 454 010,14 2 199 283,01 1 775 032,23 2 133 018,47
A. Equity -56 386,63 -214 148,20 -92 534,59 280 736,15 22 034,88 308 124,11
B. Liabilities and provisions for liabilities 2 180 995,68 2 500 123,11 2 546 544,73 1 918 546,86 1 752 997,35 1 824 894,36
I. Long-term liabilities 1 652 697,04 1 450 728,13 1 239 132,38 930 046,13 856 857,81 811 137,81
II. Short-term liabilities 528 298,64 1 049 394,98 1 307 412,35 955 742,43 896 139,54 1 013 756,55
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.