Financial statements Politan Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of POLITAN SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2020
|
2021
|
2023
|
|---|---|---|---|
| Total assets | 33 006 784,18 | 32 130 925,27 | 33 827 417,24 |
| A. Fixed assets | 7 221 374,25 | 7 575 556,89 | 8 605 388,90 |
| B. Current assets | 25 785 409,93 | 24 555 368,38 | 25 222 028,34 |
| C. Share capital contributions (basic funds) | - | - | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 |
| Total liabilities | 33 006 784,18 | 32 130 925,27 | 33 827 417,24 |
| A. Equity | 6 427 747,32 | 5 714 575,84 | 13 077 997,41 |
| B. Liabilities and provisions for liabilities | 26 579 036,86 | 26 416 349,43 | 20 749 419,83 |
| I. Long-term liabilities | 18 151 287,37 | 16 593 270,14 | 9 199 223,50 |
| II. Short-term liabilities | 6 516 403,09 | 8 158 189,01 | 9 328 639,32 |
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.