Financial statements Polbau Gmbh

Balance sheet of Polbau Gmbh

Company age:
Age:
23 y. 3 m. 15 d.
Share capital:
Share capital:
213 280 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLBAU GMBH

Year
2017
2018
2019
2020
2021
2022
2023
Total assets 630 032,95 623 242,90 478 562,98 436 151,86 364 001,88 410 369,64 311 059,48
A. Fixed assets 524 655,69 521 925,69 0,00 428 834,03 283 717,90 395 393,48 283 329,27
B. Current assets 105 377,26 101 317,21 478 562,98 7 317,83 80 283,98 14 976,16 27 730,21
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 630 032,95 623 242,90 478 562,98 436 151,86 364 001,88 410 369,64 311 059,48
A. Equity 77 811,31 27 490,77 421 408,26 374 604,98 330 387,90 201 797,67 137 487,36
B. Liabilities and provisions for liabilities 552 221,64 595 752,13 57 154,72 61 546,88 33 613,98 208 571,97 173 572,12
I. Long-term liabilities 0,00 0,00 - - - - -
II. Short-term liabilities 53 971,45 97 501,94 - - - - -
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.