Financial statements Polestate

Balance sheet of Polestate

Company age:
Age:
23 y. 1 m. 20 d.
Share capital:
Share capital:
54 450 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLESTATE

Year
2018
2019
2020
2021
2022
2023
Total assets 2 068 754,96 2 056 877,93 2 037 273,51 1 998 303,08 2 002 425,49 6 300 720,76
A. Fixed assets 1 885 236,68 1 885 236,68 1 978 301,72 1 978 301,72 1 991 301,72 5 927 852,23
B. Current assets 183 518,28 171 641,25 58 971,79 20 001,36 11 123,77 372 868,53
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 2 068 754,96 2 056 877,93 2 037 273,51 1 998 303,08 2 002 425,49 6 300 720,76
A. Equity 2 068 358,96 2 056 877,93 1 882 277,74 1 937 072,08 1 784 422,43 5 911 383,76
B. Liabilities and provisions for liabilities 396,00 0,00 154 995,77 61 231,00 218 003,06 389 337,00
I. Long-term liabilities 0,00 0,00 - - - -
II. Short-term liabilities 396,00 0,00 2 100,70 61 231,00 - -
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.