Financial statements Poldom Mazowsze
Balance sheet of Poldom Mazowsze
Company age:
Age:
6 y. 1 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLDOM MAZOWSZE
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 25 898 471,50 | 34 182 850,81 | 27 288 703,28 |
| A. Fixed assets | 6 826 468,90 | 8 327 695,26 | 6 992 409,26 |
| B. Current assets | 19 072 002,60 | 25 855 155,55 | 20 296 294,02 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 25 898 471,50 | 34 182 850,81 | 27 288 703,28 |
| A. Equity | 3 489 624,29 | 4 386 216,12 | 6 191 299,09 |
| B. Liabilities and provisions for liabilities | 22 408 847,21 | 29 796 634,69 | 21 097 404,19 |
| I. Long-term liabilities | 5 091 900,00 | 3 841 900,00 | 3 841 900,00 |
| II. Short-term liabilities | 5 548 086,45 | 8 426 586,50 | 2 985 131,55 |
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.