Financial statements Polbalt

Balance sheet of Polbalt

Company age:

Age:

11 y. 5 m. 25 d.

Share capital:

5 000 PLN

Year	2023	2024
Total assets	2 212 874,75	1 650 000,45
A. Fixed assets	313 680,69	307 366,53
B. Current assets	1 899 194,06	1 342 633,92
C. Share capital contributions (basic funds)	-	-
D. Own shares (stocks)	-	-
Total liabilities	2 212 874,75	1 650 000,45
A. Equity	1 032 458,79	1 088 852,26
B. Liabilities and provisions for liabilities	1 180 415,96	561 148,19
I. Long-term liabilities	-	-
II. Short-term liabilities	1 180 415,96	561 148,19

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.