Financial statements Polkol
Balance sheet of Polkol
Company age:
Age:
20 y. 4 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLKOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 16 401,56 | 14 462,96 | 944 911,32 | 974 872,39 | 1 011 752,23 |
| A. Fixed assets | 0,00 | 0,00 | 733 916,66 | 733 916,66 | 722 953,19 |
| B. Current assets | 16 401,56 | 14 462,96 | 210 994,66 | 240 955,73 | 288 799,04 |
| 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 | 16 401,56 | 14 462,96 | 944 911,32 | 974 872,39 | 1 011 752,23 |
| A. Equity | 16 401,56 | 14 241,56 | 11 836,23 | 23 623,36 | -23 263,81 |
| B. Liabilities and provisions for liabilities | 0,00 | 221,40 | 933 075,09 | 951 249,03 | 1 035 016,04 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 600,00 | 600,00 |
| II. Short-term liabilities | 0,00 | 221,40 | 933 075,09 | 950 649,03 | 1 034 416,04 |
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.