Financial statements Polkarm Trade
Balance sheet of Polkarm Trade
Company age:
Age:
17 y. 1 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLKARM TRADE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 732 434,65 | 733 361,28 | 312 730,98 | 330 028,26 | 259 503,29 | 202 332,00 |
| A. Fixed assets | - | 0,00 | 0,00 | - | - | - |
| B. Current assets | 732 434,65 | 733 361,28 | 312 730,98 | 330 028,26 | 259 503,29 | 202 332,00 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - | - |
| D. Own shares (stocks) | - | 0,00 | - | - | - | - |
| Total liabilities | 732 434,65 | 733 361,28 | 312 730,98 | 330 028,26 | 259 503,29 | 202 332,00 |
| A. Equity | -295 708,31 | -403 702,97 | -383 182,40 | -460 943,88 | -486 089,50 | -540 192,72 |
| B. Liabilities and provisions for liabilities | 1 028 142,96 | 1 137 064,25 | 695 913,38 | 790 972,14 | 745 592,79 | 742 524,72 |
| I. Long-term liabilities | 489 429,35 | 575 629,35 | 527 901,27 | 541 601,27 | 451 586,47 | 400 492,06 |
| II. Short-term liabilities | 538 713,61 | 561 434,90 | 168 012,11 | 249 370,87 | 294 006,32 | 342 032,66 |
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.