Financial statements Polcarbotrans
Balance sheet of Polcarbotrans
Company age:
Age:
9 y. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLCARBOTRANS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 6 909 807,48 | 15 823 210,45 | 45 669 031,60 | 75 727 847,96 | 47 334 220,26 |
| A. Fixed assets | 1 329 751,63 | 171 123,84 | 133 555,98 | 130 070,23 | 608 114,57 |
| B. Current assets | 5 580 055,85 | 15 652 086,61 | 45 535 475,62 | 75 597 777,73 | 46 726 105,69 |
| 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 | 6 909 807,48 | 15 823 210,45 | 45 669 031,60 | 75 727 847,96 | 47 334 220,26 |
| A. Equity | 3 363 664,55 | 5 526 077,53 | 24 140 465,45 | 50 893 465,18 | 44 125 407,93 |
| B. Liabilities and provisions for liabilities | 3 546 142,93 | 10 297 132,92 | 21 528 566,15 | 24 834 382,78 | 3 208 812,33 |
| I. Long-term liabilities | 0,00 | 575 790,07 | 964 055,98 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 546 142,93 | 9 721 342,85 | 20 564 510,17 | 24 834 382,78 | 3 208 812,33 |
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.