Financial statements Pol-Farma

Balance sheet of Pol-Farma

Company age:
Age:
23 y. 5 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POL-FARMA

Year
2018
2019
2020
2021
2022
2023
Total assets 12 790 590,77 11 997 214,17 10 765 246,74 10 363 367,73 5 442 742,35 2 665 485,10
A. Fixed assets 7 858 827,12 7 204 724,56 6 011 141,09 5 335 889,27 3 509 308,20 2 439 343,35
B. Current assets 4 934 763,65 479 248,61 4 754 105,65 5 027 478,46 1 933 434,15 226 141,75
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 12 790 590,77 11 997 214,17 10 765 246,74 10 363 367,73 5 447 422,35 2 665 485,10
A. Equity 6 275 242,79 5 915 560,30 5 976 366,78 6 138 755,01 3 168 610,67 1 436 414,41
B. Liabilities and provisions for liabilities 6 515 347,98 6 081 653,87 4 788 879,96 4 224 612,72 2 274 131,68 1 229 070,69
I. Long-term liabilities 5 222 830,77 4 786 386,16 4 259 998,12 3 652 462,74 - -
II. Short-term liabilities 1 292 517,21 1 295 267,71 528 881,84 572 149,98 - -
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.