Financial statements Polfer
Balance sheet of Polfer
Company age:
Age:
24 y. 4 m. 12 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of POLFER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 797 982,50 | 4 816 607,31 | 6 527 425,25 | 8 305 950,98 | 8 907 040,34 | 7 392 017,08 |
| A. Fixed assets | 2 354 598,59 | 587 387,12 | 2 301 703,67 | 3 466 691,40 | 3 320 149,35 | 3 394 336,54 |
| B. Current assets | 443 383,91 | 4 229 220,19 | 4 225 721,58 | 4 839 259,58 | 5 586 890,99 | 3 997 680,54 |
| 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 | 2 797 982,50 | 4 816 607,31 | 6 527 425,25 | 8 305 950,98 | 8 907 040,34 | 7 392 017,08 |
| A. Equity | 1 287 891,50 | 4 655 102,00 | 5 592 631,99 | 7 324 728,78 | 8 206 267,84 | 6 913 781,87 |
| B. Liabilities and provisions for liabilities | 1 510 091,00 | 161 505,31 | 934 793,26 | 981 222,20 | 700 772,50 | 478 235,21 |
| I. Long-term liabilities | 320 995,74 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 175 039,67 | 153 754,82 | 441 226,59 | 570 167,25 | 235 650,71 | 108 032,09 |
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.