Financial statements Polcab Logistica
Balance sheet of Polcab Logistica
Company age:
Age:
9 y. 7 m. 23 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of POLCAB LOGISTICA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 999 234,11 | 856 937,02 | 1 008 376,25 | 927 907,83 | 873 766,90 | 530 241,62 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 999 234,11 | 856 937,02 | 1 008 376,25 | 927 907,83 | 873 766,90 | 530 241,62 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 999 234,11 | 856 937,02 | 1 008 376,25 | 927 907,83 | 873 766,90 | 530 241,62 |
| A. Equity | 162 165,29 | 227 556,36 | 190 394,09 | 288 687,11 | 98 968,70 | 73 697,23 |
| B. Liabilities and provisions for liabilities | 837 068,82 | 629 380,66 | 817 982,16 | 639 220,72 | 774 798,20 | 456 544,39 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 34 970,36 | 0,00 | 0,00 |
| II. Short-term liabilities | 837 068,82 | 629 380,66 | 817 982,16 | 604 250,36 | 774 798,20 | 456 544,39 |
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.