Financial statements Pol-Rol
Balance sheet of Pol-Rol
Company age:
Age:
21 y. 10 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POL-ROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 276 235,31 | 4 856 227,03 | 5 168 258,61 | 4 665 503,59 | 5 512 432,13 | 5 621 360,03 |
| A. Fixed assets | 776 619,73 | 490 893,85 | 227 854,20 | 86 423,51 | 53 374,90 | 41 278,84 |
| B. Current assets | 3 499 615,58 | 4 365 333,18 | 4 940 404,41 | 4 579 080,08 | 5 459 057,23 | 5 580 081,19 |
| 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 | 4 276 235,31 | 4 856 227,03 | 5 168 258,61 | 4 665 503,57 | 5 512 432,13 | 5 621 360,03 |
| A. Equity | 2 168 236,05 | 2 890 012,99 | 2 755 986,09 | 3 897 027,55 | 4 833 297,62 | 5 353 086,21 |
| B. Liabilities and provisions for liabilities | 2 107 999,26 | 1 966 214,04 | 2 412 272,52 | 768 476,02 | 679 134,51 | 268 273,82 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 082 809,04 | 1 966 214,04 | 2 412 272,52 | 768 476,02 | 679 134,51 | 268 273,82 |
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.