Financial statements Polmara

Balance sheet of Polmara

Company age:
Age:
10 y. 1 m. 4 d.
Share capital:
Share capital:
15 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLMARA

Year
2018
2019
2020
2021
2022
2023
Total assets 430 020,40 366 964,03 343 926,08 383 976,70 597 803,81 645 280,62
A. Fixed assets 0,00 0,00 9 978,19 4 535,54 0,00 0,00
B. Current assets 430 020,40 366 964,03 333 947,89 379 441,16 597 803,81 645 280,62
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 430 020,40 366 964,03 343 926,08 383 976,70 597 803,81 645 280,62
A. Equity 225 307,17 217 115,60 183 830,55 185 280,14 388 870,20 441 036,20
B. Liabilities and provisions for liabilities 204 713,23 149 848,43 160 095,53 198 696,56 208 933,61 204 244,42
I. Long-term liabilities 0,00 0,00 150 956,24 0,00 0,00 195 052,96
II. Short-term liabilities 204 713,23 149 848,43 9 139,29 198 696,56 208 933,61 9 191,46
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.