Financial statements Pol-Mal Bis

Balance sheet of Pol-Mal Bis

Company age:
Age:
7 y. 7 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POL-MAL BIS

Year
2018
2019
2020
2021
2022
Total assets 97 199,62 220 398,39 277 399,15 355 960,97 297 048,96
A. Fixed assets - 0,00 11 250,00 6 250,00 4 166,66
B. Current assets 97 199,62 220 398,39 266 149,15 49 945,73 292 882,30
C. Share capital contributions (basic funds) - 0,00 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 0,00 0,00 0,00
Total liabilities 97 199,62 220 398,39 277 399,15 355 960,97 297 049,16
A. Equity 11 005,02 11 005,02 115 148,08 205 612,50 268 415,65
B. Liabilities and provisions for liabilities 86 194,60 122 160,29 162 251,07 150 348,47 28 633,51
I. Long-term liabilities 50 098,63 53 098,63 53 098,63 53 098,63 0,00
II. Short-term liabilities 36 095,97 69 061,66 109 152,44 97 249,84 28 633,51
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.