Financial statements Pol-Decor

Balance sheet of Pol-Decor

Company age:
Age:
21 y. 4 m. 26 d.
Share capital:
Share capital:
700 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POL-DECOR

Year
2019
2020
2021
2022
2023
Total assets 944 835,90 981 148,61 989 799,70 935 167,31 1 026 304,20
A. Fixed assets 333 851,26 312 566,24 291 358,63 270 189,12 250 244,47
B. Current assets 610 984,64 668 582,37 698 441,07 664 978,19 776 059,73
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 944 835,90 981 148,61 989 799,70 935 167,31 1 026 304,20
A. Equity 704 813,47 722 083,67 725 699,61 743 243,89 791 417,03
B. Liabilities and provisions for liabilities 240 022,43 259 064,94 264 100,09 191 923,42 234 887,17
I. Long-term liabilities 9 700,00 9 700,00 9 700,00 9 700,00 7 700,00
II. Short-term liabilities 224 242,43 241 638,22 246 637,01 174 459,70 221 107,17
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.