Financial statements Polman, E. Wysoczańska, M. Wysoczański, M. Cellary,
Balance sheet data of POLMAN, E. WYSOCZAŃSKA, M. WYSOCZAŃSKI, M. CELLARY,
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Year
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2018
|
2019
|
2020
|
2021
|
2022
|
2023
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2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 422 724,59 | 1 463 153,29 | 1 167 180,73 | 1 663 878,56 | 1 339 341,80 | 1 339 341,80 | 854 727,23 |
| A. Fixed assets | 5 746,05 | 2 917,29 | 441,92 | 0,00 | - | - | - |
| B. Current assets | 1 416 978,54 | 1 460 236,00 | 1 166 738,81 | 1 663 878,56 | 1 339 341,80 | 1 339 341,80 | 854 727,23 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 1 422 724,59 | 1 463 153,29 | 1 167 180,73 | 1 663 878,56 | 1 339 341,80 | 1 339 341,80 | 854 727,23 |
| A. Equity | 808 219,98 | 716 248,86 | 585 475,81 | 815 662,87 | 804 735,06 | 804 735,06 | 501 285,79 |
| B. Liabilities and provisions for liabilities | 614 504,61 | 746 904,43 | 581 704,92 | 848 215,69 | 534 606,74 | 534 606,74 | 353 441,44 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | 614 504,61 | 746 904,43 | 581 704,92 | 848 215,69 | 534 606,74 | 534 606,74 | 353 441,44 |
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.