Financial statements Polmax Estate

Balance sheet of Polmax Estate

Company age:
Age:
18 y. 11 m. 29 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLMAX ESTATE

Year
2018
2019
2020
2021
2022
2023
Total assets 1 196 940,32 1 513 767,48 1 353 185,68 1 562 251,75 1 516 245,85 1 527 990,63
A. Fixed assets 288 014,91 268 258,95 255 918,35 483 434,53 488 673,02 477 411,00
B. Current assets 908 925,41 1 245 508,53 1 097 267,33 1 078 817,22 1 027 572,83 1 050 579,63
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 1 196 940,32 1 513 767,48 0,00 1 562 251,75 1 516 245,85 1 527 990,63
A. Equity 421 545,52 490 592,40 239 955,25 480 524,99 456 543,45 475 228,87
B. Liabilities and provisions for liabilities 775 394,80 1 023 175,08 0,00 1 081 726,76 1 059 702,40 1 052 761,76
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 774 554,74 1 023 032,24 1 108 098,35 1 076 123,35 1 057 917,40 1 044 186,41
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.