Financial statements Pol - Mak
Balance sheet of Pol - Mak
Company age:
Age:
23 y. 1 m.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POL - MAK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 581 016,08 | 3 680 148,97 | 3 833 858,98 | 4 883 196,29 | 4 918 509,62 | 5 092 807,20 |
| A. Fixed assets | 3 071 304,59 | 3 303 820,58 | 3 131 574,55 | 3 169 305,04 | 4 533 756,47 | 4 622 521,67 |
| B. Current assets | 509 711,49 | 376 328,39 | 702 284,43 | 1 713 891,25 | 384 753,15 | 470 285,53 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 3 581 016,08 | 3 680 148,97 | 3 833 858,98 | 4 883 196,29 | 4 918 509,62 | 5 092 807,20 |
| A. Equity | 3 517 943,28 | 3 643 694,57 | 3 788 340,97 | 4 783 130,33 | 4 852 836,74 | 4 861 642,43 |
| B. Liabilities and provisions for liabilities | 63 072,80 | 36 454,40 | 45 518,01 | 100 065,96 | 65 672,88 | 231 164,77 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 63 072,80 | 36 454,40 | 45 518,01 | 96 419,84 | 46 238,98 | 222 184,23 |
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.