Financial statements Polaf Polish Propco 2

Balance sheet of Polaf Polish Propco 2

Company age:
Age:
8 y. 1 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLAF POLISH PROPCO 2

Year
2018
2019
2020
2021
2022
2023
Total assets 7 550 946,91 137 172 386,34 140 421 840,52 144 334 538,68 128 331 363,00 104 090 567,80
A. Fixed assets 41 636,10 128 452 711,15 134 350 223,16 134 342 105,58 116 425 482,85 94 130 684,60
B. Current assets 7 509 310,81 8 719 675,19 6 071 617,36 9 992 433,10 11 905 880,15 9 959 883,20
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 7 550 946,91 137 172 386,34 140 421 840,52 144 334 538,68 128 331 363,00 104 090 567,80
A. Equity -261 244,31 52 456 843,67 55 099 643,15 59 544 908,63 45 326 800,34 28 476 708,49
B. Liabilities and provisions for liabilities 7 812 191,22 84 715 542,67 85 322 197,37 84 789 630,05 83 004 562,66 75 613 859,31
I. Long-term liabilities - 45 344 862,68 25 568 520,43 74 248 367,62 75 081 406,90 15 658 640,27
II. Short-term liabilities - 35 676 855,49 54 899 069,18 4 131 183,34 3 662 439,53 58 366 584,27
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.