Financial statements Pol-Nam
Balance sheet of Pol-Nam
Company age:
Age:
14 y. 2 m. 20 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of POL-NAM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 591 458,22 | 335 875,24 | 518 116,82 | 589 079,36 | 782 750,64 | 860 049,14 |
| A. Fixed assets | 249 114,11 | 223 046,15 | 196 978,19 | 180 574,02 | 157 398,83 | 139 378,43 |
| B. Current assets | 342 344,11 | 112 829,09 | 321 138,63 | 408 505,34 | 625 351,81 | 720 670,71 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 591 458,22 | 335 875,24 | 518 116,82 | 589 079,36 | 782 750,64 | 860 049,14 |
| A. Equity | 258 269,34 | 268 262,88 | 390 832,13 | 524 774,12 | 703 674,69 | 761 531,73 |
| B. Liabilities and provisions for liabilities | 333 188,88 | 67 612,36 | 127 284,69 | 64 305,24 | 79 075,95 | 98 517,41 |
| I. Long-term liabilities | - | - | - | 13 775,00 | 5 075,00 | 0,00 |
| II. Short-term liabilities | - | - | - | 50 530,24 | 74 000,95 | 98 517,41 |
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.