Financial statements Pol Mack Poland
Balance sheet data of POL MACK POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 399 269,64 | 10 211 576,42 | 12 729 498,75 | 12 941 537,22 | 12 682 999,74 | 12 518 129,67 |
| A. Fixed assets | 5 283 907,41 | 4 054 302,00 | 3 277 042,00 | 3 205 940,77 | 3 259 905,00 | 3 096 720,45 |
| B. Current assets | 6 115 362,23 | 6 157 274,42 | 9 452 456,75 | 9 735 596,45 | 9 423 094,74 | 9 421 409,22 |
| 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 | 11 399 269,64 | 10 211 576,42 | 12 729 498,75 | 12 941 537,22 | 12 682 999,74 | 12 518 129,67 |
| A. Equity | 8 801 161,63 | 7 992 263,06 | 9 784 594,30 | 11 200 317,23 | 10 690 694,05 | 11 013 375,74 |
| B. Liabilities and provisions for liabilities | 2 598 108,01 | 2 219 313,36 | 2 944 904,45 | 1 741 219,99 | 1 992 305,69 | 1 504 753,93 |
| I. Long-term liabilities | 1 323 795,07 | 282 648,87 | 1 240 218,00 | 0,00 | 158 577,84 | 0,00 |
| II. Short-term liabilities | 1 274 312,94 | 1 936 664,49 | 1 704 686,45 | 1 741 219,99 | 1 833 727,85 | 1 504 753,93 |
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.