Financial statements Polmotors
Balance sheet of Polmotors
Company age:
Age:
22 y. 10 m.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of POLMOTORS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 244 962 280,53 | 315 024 038,68 | 385 325 055,27 | 457 952 714,11 | 582 580 629,15 | 672 693 432,96 |
| A. Fixed assets | 140 298 850,69 | 164 816 747,95 | 209 749 680,95 | 263 434 562,77 | 330 388 736,91 | 428 505 464,00 |
| B. Current assets | 104 663 429,84 | 150 207 290,73 | 175 575 374,32 | 194 518 151,34 | 252 191 892,24 | 244 187 968,96 |
| 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 | 244 962 280,53 | 315 024 038,68 | 385 325 055,27 | 457 952 714,11 | 582 580 629,15 | 672 693 432,96 |
| A. Equity | 93 006 872,85 | 112 487 604,08 | 135 978 894,49 | 181 140 122,56 | 229 950 203,26 | 271 656 909,12 |
| B. Liabilities and provisions for liabilities | 151 955 407,68 | 202 536 434,60 | 249 346 160,78 | 276 812 591,55 | 352 566 812,89 | 397 334 226,42 |
| I. Long-term liabilities | 50 852 467,95 | 81 917 315,92 | 70 876 799,24 | 101 703 183,30 | 135 775 762,84 | 168 844 497,38 |
| II. Short-term liabilities | 77 988 003,14 | 92 802 760,52 | 139 932 858,62 | 118 523 682,61 | 162 564 479,37 | 172 561 053,54 |
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.