Financial statements Polka Warmia
Balance sheet of Polka Warmia
Company age:
Age:
15 y. 7 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLKA WARMIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 161 611,03 | 997 054,84 | 2 612 440,71 | 2 695 579,92 | 2 565 056,52 | 2 414 320,67 |
| A. Fixed assets | 78 257,66 | 810 948,79 | 1 839 546,69 | 2 346 122,29 | 2 273 264,05 | 2 133 605,72 |
| B. Current assets | 83 353,37 | 186 106,05 | 772 894,02 | 349 457,63 | 291 792,47 | 280 714,95 |
| 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 | 161 611,03 | 997 054,84 | 2 612 440,71 | 2 695 579,92 | 2 565 056,52 | 2 414 320,67 |
| A. Equity | 93 262,77 | 57 324,78 | 2 574 450,97 | 2 153 428,44 | 1 693 621,27 | 1 496 333,67 |
| B. Liabilities and provisions for liabilities | 68 348,26 | 939 730,06 | 37 989,74 | 542 151,48 | 871 435,25 | 917 987,00 |
| I. Long-term liabilities | 0,00 | 890 000,00 | 0,00 | 500 000,00 | 818 591,02 | 878 591,02 |
| II. Short-term liabilities | 68 348,26 | 49 730,06 | 37 989,74 | 42 151,48 | 52 844,23 | 39 395,98 |
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.