Financial statements Pollimm

Balance sheet of Pollimm

Company age:
Age:
10 y. 3 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLLIMM

Year
2018
2019
2020
2021
2022
2023
Total assets 9 747 109,61 15 636 840,48 15 102 000,44 15 253 679,35 15 949 035,46 16 539 849,02
A. Fixed assets 9 681 905,76 14 737 788,41 14 609 833,23 14 490 244,46 14 263 724,72 14 328 155,69
B. Current assets 65 203,85 899 052,07 492 167,21 763 434,89 1 685 310,74 2 211 693,33
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 9 747 109,61 15 636 840,48 15 102 000,44 15 253 679,35 15 949 035,46 16 539 849,02
A. Equity 6 667 480,07 14 157 264,85 14 301 139,89 14 402 877,22 15 061 084,66 15 675 900,91
B. Liabilities and provisions for liabilities 3 079 629,54 1 479 575,63 800 860,55 850 802,13 887 950,80 863 948,11
I. Long-term liabilities 2 964 937,16 1 318 020,08 602 153,71 614 196,78 614 196,78 614 196,78
II. Short-term liabilities 106 431,16 159 238,59 198 706,84 236 605,35 273 754,02 249 751,33
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.