Financial statements Poli-Mat

Balance sheet of Poli-Mat

Company age:
Age:
8 y. 17 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLI-MAT

Year
2018
2019
2020
2021
2022
2023
Total assets 580 587,96 1 228 391,06 2 027 322,06 1 241 321,26 1 314 069,75 1 411 356,54
A. Fixed assets 0,00 34 623,42 61 413,46 43 759,06 43 759,06 80 676,80
B. Current assets 580 587,96 1 193 767,64 1 965 908,60 1 197 562,20 1 270 310,69 1 330 679,74
C. Share capital contributions (basic funds) 0,00 0,00 0,00 - - -
D. Own shares (stocks) 0,00 0,00 0,00 - - -
Total liabilities 580 587,96 1 228 391,06 2 027 322,06 1 241 321,26 1 314 069,75 1 411 356,54
A. Equity 256 641,46 768 818,09 1 092 119,90 319 384,08 459 662,32 952 107,28
B. Liabilities and provisions for liabilities 323 946,50 459 572,97 935 202,16 921 937,18 854 407,43 459 249,26
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.