Financial statements Polmak Bis
Balance sheet of Polmak Bis
Company age:
Age:
21 y. 10 m. 13 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of POLMAK BIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 789 425,57 | 5 592 725,24 | 4 530 064,72 | 3 975 968,40 | 4 016 349,17 | 3 142 607,28 |
| A. Fixed assets | 8 370,31 | 1 021 103,60 | 1 221 601,60 | 73 097,36 | 143 970,30 | 83 351,34 |
| B. Current assets | 4 781 055,26 | 4 571 621,64 | 3 308 463,12 | 3 902 871,04 | 3 872 378,87 | 3 059 255,94 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 4 789 425,57 | 5 592 725,24 | 4 530 064,72 | 3 975 968,40 | 4 016 349,17 | 3 142 607,28 |
| A. Equity | 4 641 089,23 | 5 483 496,72 | 3 360 865,03 | 3 609 735,28 | 3 807 742,45 | 3 097 011,81 |
| B. Liabilities and provisions for liabilities | 148 336,34 | 109 228,52 | 1 169 199,69 | 366 233,12 | 208 606,72 | 45 595,47 |
| I. Long-term liabilities | - | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 148 336,34 | 109 228,52 | 1 169 199,69 | 366 233,12 | 208 606,72 | 45 595,47 |
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.