Financial statements Polkam

Balance sheet of Polkam

Company age:
Age:
23 y. 10 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLKAM

Year
2018
2019
2020
2021
2022
2023
Total assets 596 898,56 596 898,56 578 210,61 566 870,81 523 086,14 513 744,61
A. Fixed assets 223 639,49 223 639,49 224 394,68 225 280,74 226 116,12 227 830,49
B. Current assets 373 259,07 373 259,07 353 815,93 341 590,07 296 970,02 285 914,12
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 596 898,56 596 898,56 578 210,61 566 870,81 523 086,14 513 744,61
A. Equity 282 458,22 282 458,22 283 738,59 230 815,64 235 293,08 240 529,44
B. Liabilities and provisions for liabilities 314 440,34 314 440,34 294 472,02 336 055,17 287 793,06 273 215,17
I. Long-term liabilities 36 000,00 36 000,00 36 000,00 36 000,00 36 000,00 36 000,00
II. Short-term liabilities 278 440,34 278 440,34 258 472,02 300 055,17 251 793,06 237 212,17
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.