Financial statements Point S Polska
Balance sheet data of POINT S POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 273 018,37 | 7 371 471,49 | 8 868 351,94 | 10 804 736,19 | 8 200 338,17 | 8 868 561,66 |
| A. Fixed assets | 11 888,71 | 9 659,16 | 9 573,92 | 16 280,00 | 13 550,00 | 59 049,71 |
| B. Current assets | 7 261 129,66 | 7 361 812,33 | 8 858 778,02 | 10 788 456,19 | 8 186 788,17 | 8 809 511,95 |
| 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 | 7 273 018,37 | 7 371 471,49 | 8 868 351,94 | 10 804 736,19 | 8 200 338,17 | 8 868 561,66 |
| A. Equity | 1 207 724,47 | 1 179 040,23 | 1 153 652,40 | 1 200 063,32 | 1 236 837,36 | 1 245 069,21 |
| B. Liabilities and provisions for liabilities | 6 065 293,90 | 6 192 431,26 | 7 714 699,54 | 9 604 672,87 | 6 963 500,81 | 7 623 492,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 809 552,15 | 1 744 562,44 | 2 833 830,72 | 4 323 804,05 | 786 293,99 | 843 134,40 |
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.