Financial statements Polamer Cargo - Service
Balance sheet of Polamer Cargo - Service
Company age:
Age:
23 y. 7 m. 17 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of POLAMER CARGO - SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 700 598,83 | 1 707 731,44 | 1 876 478,07 | 1 856 617,72 | 1 814 663,31 | 1 796 922,99 |
| A. Fixed assets | 0,00 | 0,00 | 17 702,65 | 11 961,25 | 6 219,85 | 478,45 |
| B. Current assets | 1 700 598,83 | 1 707 731,44 | 1 858 775,42 | 1 844 656,47 | 1 808 443,46 | 1 796 444,54 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 700 598,83 | 1 707 731,44 | 1 876 478,07 | 1 856 617,72 | 1 814 663,31 | 1 796 922,99 |
| A. Equity | 1 603 354,99 | 1 639 303,44 | 1 670 609,93 | 1 706 558,70 | 1 726 587,09 | 1 730 046,57 |
| B. Liabilities and provisions for liabilities | 97 243,84 | 68 428,00 | 205 868,14 | 150 059,02 | 88 076,22 | 66 876,42 |
| I. Long-term liabilities | - | - | 108 858,14 | 48 625,11 | 11 635,78 | 0,00 |
| II. Short-term liabilities | 94 846,84 | 66 031,00 | 94 613,00 | 99 036,91 | 74 043,44 | 66 259,72 |
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.