Financial statements Polltex Distribution

Balance sheet of Polltex Distribution

Company age:
Age:
21 y. 10 m. 5 d.
Share capital:
Share capital:
60 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLLTEX DISTRIBUTION

Year
2018
2019
2020
2021
2022
2023
Total assets 4 508 124,77 5 101 391,64 5 942 782,86 6 846 062,01 7 627 169,49 8 976 197,96
A. Fixed assets 195 167,00 142 955,12 145 594,14 83 016,77 46 899,26 120 139,02
B. Current assets 4 312 957,77 4 958 436,52 5 797 188,72 6 763 045,24 7 580 270,23 8 856 058,94
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 4 508 124,77 5 101 391,64 5 942 782,86 6 846 062,01 7 627 169,49 8 976 197,96
A. Equity 4 282 326,33 4 966 585,07 5 828 183,25 6 751 288,99 7 372 583,29 8 326 190,52
B. Liabilities and provisions for liabilities 225 798,44 134 806,57 114 599,61 94 773,02 254 586,20 650 007,44
I. Long-term liabilities - - - - - -
II. Short-term liabilities 225 798,44 134 806,57 114 599,61 94 773,02 254 586,20 650 007,44
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.