Financial statements Pol Truck Service
Balance sheet of Pol Truck Service
Company age:
Age:
22 y. 5 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POL TRUCK SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 968 026,58 | 5 763 358,38 | 5 836 580,67 | 5 572 200,67 | 7 500 324,64 | 5 835 022,59 |
| A. Fixed assets | 4 441 523,09 | 4 214 551,07 | 3 995 043,23 | 3 777 243,44 | 731,47 | 326 529,70 |
| B. Current assets | 1 526 503,49 | 1 548 807,31 | 1 841 537,44 | 1 794 957,23 | 7 499 593,17 | 5 508 492,89 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 5 968 026,58 | 5 763 358,38 | 5 836 580,67 | 5 572 200,67 | 7 500 324,64 | 5 835 022,59 |
| A. Equity | 3 658 445,82 | 3 851 922,86 | 4 416 740,76 | 4 214 521,26 | 7 038 002,37 | 5 360 137,80 |
| B. Liabilities and provisions for liabilities | 2 309 580,76 | 1 911 435,52 | 1 419 839,91 | 1 357 679,41 | 462 322,27 | 474 884,79 |
| I. Long-term liabilities | 842 031,85 | 732 473,23 | 532 606,55 | 274 712,89 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 467 548,91 | 1 178 962,29 | 887 233,36 | 989 471,52 | 375 315,38 | 387 877,90 |
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.