Financial statements Politex-Poler
Balance sheet of Politex-Poler
Company age:
Age:
22 y. 3 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLITEX-POLER
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 571 256,67 | 1 524 871,94 | 1 479 674,65 | 2 504 493,80 | 2 556 879,96 | 2 701 944,46 |
| A. Fixed assets | 508 095,57 | 424 004,29 | 541 115,14 | 1 982 584,81 | 2 257 679,23 | 2 312 599,23 |
| B. Current assets | 1 063 161,10 | 1 100 867,65 | 938 559,51 | 521 908,99 | 299 200,73 | 389 345,23 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 571 256,67 | 1 524 871,94 | 1 479 674,65 | 2 504 493,80 | 2 556 879,96 | 2 701 944,46 |
| A. Equity | 1 568 167,97 | 1 441 517,06 | 1 420 714,15 | 2 396 011,02 | 2 509 133,76 | 2 612 250,27 |
| B. Liabilities and provisions for liabilities | 3 088,70 | 83 354,88 | 58 960,50 | 108 482,78 | 47 746,20 | 89 691,19 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 088,70 | 83 354,88 | 58 960,50 | 107 731,93 | 46 719,32 | 88 229,17 |
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.