Financial statements Polmarco

Balance sheet of Polmarco

Company age:
Age:
24 y. 2 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLMARCO

Year
2018
2019
2020
2021
2022
2023
Total assets 11 202 805,79 11 790 765,88 11 894 920,06 11 743 308,22 11 936 854,70 10 430 087,60
A. Fixed assets 8 587 036,67 7 870 094,25 7 697 010,03 7 258 180,74 6 752 286,41 6 507 126,91
B. Current assets 2 615 769,12 3 920 671,63 4 197 910,03 4 454 011,02 5 110 585,79 3 856 492,72
C. Share capital contributions (basic funds) - - - 31 116,46 73 982,50 66 467,97
D. Own shares (stocks) - - - - - -
Total liabilities 11 202 805,79 11 790 765,88 11 894 920,06 11 743 308,22 11 936 854,70 10 430 087,60
A. Equity 6 298 447,28 7 370 906,32 7 835 951,88 8 335 292,13 8 460 054,60 7 731 307,49
B. Liabilities and provisions for liabilities 4 904 358,51 4 419 859,56 4 058 968,18 3 408 016,09 3 476 800,10 2 698 780,11
I. Long-term liabilities 787 500,00 0,00 575 891,00 285 050,94 95 017,02 0,00
II. Short-term liabilities 1 614 576,30 2 013 665,70 1 538 567,41 1 493 500,54 1 477 973,61 1 314 702,03
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.