Financial statements Pol-Mar -

Balance sheet of Pol-Mar -

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

Balance sheet data of POL-MAR -

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 4 478 815,39 4 481 584,28 4 610 898,56 4 198 199,44 5 124 154,29 4 614 227,94 6 291 224,40
A. Fixed assets 2 406 835,10 2 475 699,18 2 420 189,82 2 329 333,26 2 888 325,57 2 859 072,18 3 627 042,39
B. Current assets 2 071 980,29 2 005 885,10 2 190 708,74 1 868 866,18 2 235 828,72 1 755 155,76 2 664 182,01
C. Share capital contributions (basic funds) 0,00 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 0,00
Total liabilities 4 478 815,39 4 481 584,28 4 610 898,56 4 198 199,44 5 124 154,29 4 614 227,94 6 291 224,40
A. Equity 4 436 401,90 4 323 383,42 4 366 708,62 4 108 844,35 4 589 928,73 4 592 136,21 6 269 850,95
B. Liabilities and provisions for liabilities 42 413,49 158 200,86 244 189,94 89 355,09 534 225,56 22 091,73 21 373,45
I. Long-term liabilities 10 250,00 7 700,00 7 600,00 9 900,00 13 950,00 15 050,00 15 950,00
II. Short-term liabilities 32 163,49 147 910,21 233 999,29 79 455,09 520 275,56 7 041,73 5 423,45
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.