Financial statements Polmark

Balance sheet of Polmark

Company age:
Age:
23 y. 5 m. 9 d.
Share capital:
Share capital:
3 000 PLN
Company suspended its operations from 2024-10-01

Balance sheet data of POLMARK

Year
2018
2019
2020
2021
2022
2023
Total assets 137 281,70 137 278,51 98 498,22 44 912,80 44 558,00 51 412,68
A. Fixed assets 73 264,58 73 264,58 6 263,02 6 263,02 6 263,02 6 263,02
B. Current assets 64 017,12 64 013,93 92 235,20 38 649,78 38 294,98 45 149,66
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 137 281,70 137 278,51 98 498,22 44 912,80 44 558,00 51 412,68
A. Equity -191 553,19 -199 497,42 -238 688,21 -292 273,63 -292 628,43 -310 085,75
B. Liabilities and provisions for liabilities 328 834,89 335 775,93 337 186,43 337 186,43 337 186,43 361 498,43
I. Long-term liabilities 319 678,76 334 675,93 335 086,43 335 086,43 335 086,43 340 648,43
II. Short-term liabilities 9 156,13 2 100,00 2 100,00 2 100,00 2 100,00 20 850,00
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.