Financial statements Polers K. Makowiec I S-Ka
Balance sheet of Polers K. Makowiec I S-Ka
Company age:
Age:
21 y. 11 m. 9 d.
Balance sheet data of POLERS K. MAKOWIEC I S-KA
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 761 892,91 | 782 860,01 | 2 075 432,00 | 2 451 145,79 | 2 766 236,59 |
| A. Fixed assets | 35 607,18 | 782 860,01 | 712 049,00 | 1 075 502,69 | 286 196,75 |
| B. Current assets | 1 726 285,73 | 976 181,31 | 1 363 383,00 | 1 375 643,10 | 2 480 039,84 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | - | - |
| D. Own shares (stocks) | - | - | 0,00 | - | - |
| Total liabilities | 1 761 892,91 | 1 759 041,32 | 2 075 432,00 | 2 451 145,79 | 2 766 236,59 |
| A. Equity | 1 312 005,08 | 1 255 360,00 | 1 690 134,97 | 1 987 946,63 | 2 246 848,45 |
| B. Liabilities and provisions for liabilities | 449 887,83 | 503 681,32 | 385 297,03 | 463 199,16 | 519 388,14 |
| I. Long-term liabilities | - | - | 0,00 | - | - |
| II. Short-term liabilities | - | 439 711,74 | 319 155,85 | 398 453,34 | 507 692,46 |
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.