Financial statements Pol-Ensa
Balance sheet of Pol-Ensa
Company age:
Age:
18 y. 4 m. 22 d.
Share capital:
Share capital:
1 220 000 PLN
Balance sheet data of POL-ENSA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 7 303 176,82 | 5 542 350,61 | 9 579 227,37 | 8 376 635,01 | 11 076 330,80 |
| A. Fixed assets | 2 562 070,13 | 2 501 239,42 | 2 448 931,25 | 2 381 906,44 | 2 278 414,37 |
| B. Current assets | 4 741 106,69 | 3 041 111,19 | 7 130 296,12 | 5 994 728,57 | 8 797 916,43 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 7 303 176,82 | 5 542 350,61 | 9 579 227,37 | 8 376 635,01 | 11 076 330,80 |
| A. Equity | 2 601 124,14 | 2 378 217,38 | 3 013 288,93 | 2 950 699,97 | 4 053 910,04 |
| B. Liabilities and provisions for liabilities | 4 702 052,68 | 3 164 133,23 | 6 565 938,44 | 5 425 935,04 | 7 022 420,76 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | 4 702 051,11 | 3 164 131,66 | 6 565 936,87 | 5 256 526,47 | 7 022 419,19 |
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.