Financial statements Polmobil

Balance sheet of Polmobil

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

Balance sheet data of POLMOBIL

Year
2018
2019
2020
2021
2022
2023
Total assets 331 847,00 295 406,95 238 551,64 215 422,28 215 422,28 215 422,28
A. Fixed assets 33 892,85 19 622,21 8 919,21 0,00 0,00 0,00
B. Current assets 297 954,15 275 784,74 229 632,43 215 698,28 215 422,28 215 422,28
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 331 847,00 295 406,95 238 551,64 215 422,28 215 422,28 215 422,28
A. Equity 240 097,22 50 000,00 50 000,00 83 283,99 83 283,99 83 283,99
B. Liabilities and provisions for liabilities 91 749,28 165 235,48 132 138,29 132 138,29 132 138,29 132 138,29
I. Long-term liabilities - - - - - -
II. Short-term liabilities 74 293,65 165 235,48 132 138,29 132 138,29 132 138,29 132 138,29
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.