Financial statements Polmo Łomianki
Balance sheet of Polmo Łomianki
Company age:
Age:
23 y. 3 m. 18 d.
Share capital:
Share capital:
994 910 PLN
Balance sheet data of POLMO ŁOMIANKI
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 65 834 196,48 | 72 978 263,56 | 74 280 002,23 | 49 602 214,88 | 56 708 944,18 |
| A. Fixed assets | 21 469 639,77 | 23 458 617,79 | 26 403 965,36 | 24 495 196,46 | 22 874 919,01 |
| B. Current assets | 44 364 556,71 | 49 519 645,77 | 47 876 036,87 | 25 107 018,42 | 33 834 025,17 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 65 834 196,48 | 72 978 263,56 | 74 280 002,23 | 49 602 214,88 | 56 708 944,18 |
| A. Equity | 60 103 284,36 | 64 332 564,84 | 66 426 591,21 | 45 206 056,26 | 52 896 303,96 |
| B. Liabilities and provisions for liabilities | 5 730 912,12 | 8 645 698,72 | 7 853 411,02 | 4 396 158,62 | 3 812 640,22 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 477 749,79 | 7 730 163,21 | 7 234 733,38 | 1 923 874,46 | 1 575 781,83 |
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.