Financial statements Pol Karbo

Balance sheet of Pol Karbo

Company age:
Age:
22 y. 10 m. 13 d.
Share capital:
Share capital:
30 000 PLN
Company suspended its operations from 2025-10-01
Profit and loss statement Balance Profitability

Balance sheet data of POL KARBO

Year
2018
2019
2020
2021
2022
2023
Total assets 786 673,36 553 402,12 558 241,19 466 263,60 398 162,37 368 998,21
A. Fixed assets 198 970,24 216 603,98 208 201,44 205 895,22 144 702,54 140 083,78
B. Current assets 587 703,12 336 798,14 350 039,75 260 368,38 253 459,83 228 914,43
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 786 673,36 553 402,12 558 241,19 466 263,60 398 162,37 368 998,21
A. Equity -171 948,71 -122 695,86 -127 153,07 -237 134,08 -192 188,05 103 131,98
B. Liabilities and provisions for liabilities 958 622,07 676 097,98 685 394,26 703 397,68 590 350,42 265 866,23
I. Long-term liabilities 368 951,41 255 981,01 274 102,67 306 671,52 194 315,07 -
II. Short-term liabilities 433 430,66 406 816,97 397 991,59 383 426,16 382 735,35 -
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.