Financial statements Polgar Garniewicz Wełniak
Balance sheet data of POLGAR GARNIEWICZ WEŁNIAK
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 16 563 357,27 | 13 290 395,74 |
| A. Fixed assets | 21 641,57 | 24 539,18 |
| B. Current assets | 16 541 715,70 | 13 265 856,56 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 16 563 357,24 | 13 290 395,74 |
| A. Equity | 6 397 293,78 | 6 814 107,85 |
| B. Liabilities and provisions for liabilities | 10 166 063,46 | 6 476 287,89 |
| I. Long-term liabilities | 6 600 000,00 | 3 878 014,04 |
| II. Short-term liabilities | 3 478 485,72 | 2 367 797,17 |
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.