Financial statements Polmart

Balance sheet of Polmart

Company age:
Age:
12 y. 9 m. 4 d.
Share capital:
Share capital:
10 000 PLN
Company suspended its operations from 2025-01-21
Profit and loss statement Balance Profitability

Balance sheet data of POLMART

Year
2018
2019
2020
2021
2022
2023
Total assets 6 201 861,74 7 154 660,66 6 075 702,87 2 026 673,08 2 371 171,87 801 433,74
A. Fixed assets 3 382 237,64 3 344 733,54 3 231 300,75 20 268,14 17 068,18 44 995,07
B. Current assets 2 819 624,10 3 809 927,12 2 844 402,12 2 006 404,94 2 354 103,69 756 438,67
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 6 201 861,74 7 154 660,66 6 075 702,87 2 026 673,08 2 026 673,08 801 433,74
A. Equity 2 065 250,24 2 340 635,68 2 018 805,46 468 866,64 1 081 806,27 519 507,10
B. Liabilities and provisions for liabilities 4 136 611,50 4 814 024,98 4 056 897,41 1 557 806,44 1 557 806,44 281 926,64
I. Long-term liabilities 1 601 789,00 1 374 869,00 2 100 949,00 336 657,69 132 598,07 0,00
II. Short-term liabilities 2 534 822,50 3 439 155,98 1 955 948,41 1 221 148,75 1 156 767,53 281 926,64
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.