Financial statements Polaf Polish Propco 1

Balance sheet of Polaf Polish Propco 1

Company age:
Age:
7 y. 10 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLAF POLISH PROPCO 1

Year
2018
2019
2020
2021
2022
2023
Total assets 1 379 001,03 27 190 967,93 26 778 884,57 27 134 861,00 24 058 551,79 21 376 984,73
A. Fixed assets 41 486,10 25 963 462,20 25 675 358,61 25 668 791,86 22 223 091,15 18 067 244,40
B. Current assets 1 337 514,93 1 227 505,73 1 103 525,96 1 466 069,14 1 835 460,64 3 309 740,33
C. Share capital contributions (basic funds) - 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 0,00 0,00 0,00 0,00
Total liabilities 1 379 001,03 27 190 967,93 26 778 884,57 27 134 861,00 24 058 551,79 21 376 984,73
A. Equity -70 913,46 4 798 861,57 9 278 726,41 10 557 311,31 7 413 126,65 5 285 269,25
B. Liabilities and provisions for liabilities 1 449 914,49 22 392 106,36 17 500 158,16 16 577 549,69 16 645 425,14 16 091 715,48
I. Long-term liabilities - 10 621 123,03 7 804 131,36 15 519 994,72 15 665 658,33 6 026 872,84
II. Short-term liabilities - 11 657 614,33 9 413 493,58 766 123,47 745 571,47 9 784 618,19
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.