Financial statements Polaris
Balance sheet of Polaris
Company age:
Age:
23 y. 4 m. 7 d.
Share capital:
Share capital:
180 000 PLN
Balance sheet data of POLARIS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 11 528 241,65 | 10 212 657,73 | 10 139 140,92 | 9 134 422,66 | 8 931 917,16 |
| A. Fixed assets | 1 424 224,13 | 1 418 864,07 | 1 365 325,82 | 1 140 232,55 | 981 209,60 |
| B. Current assets | 10 104 017,52 | 8 793 793,66 | 8 773 815,10 | 7 994 190,11 | 7 950 707,56 |
| 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 | 11 528 241,65 | 10 212 657,73 | 10 139 140,92 | 9 134 422,66 | 8 931 917,16 |
| A. Equity | 4 146 253,63 | 4 214 297,79 | 3 959 615,51 | 3 847 367,49 | 4 495 869,26 |
| B. Liabilities and provisions for liabilities | 7 381 988,02 | 5 998 359,94 | 6 179 525,41 | 5 287 055,17 | 4 436 047,90 |
| I. Long-term liabilities | 115 524,93 | 169 098,76 | 73 709,81 | 14 808,20 | 0,00 |
| II. Short-term liabilities | 7 102 940,80 | 5 656 460,31 | 5 917 724,66 | 5 163 570,49 | 4 237 143,50 |
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.