Financial statements Polnar
Balance sheet of Polnar
Company age:
Age:
23 y. 4 m. 14 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of POLNAR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 946 756,32 | 1 869 466,73 | 1 739 532,84 | 1 736 123,96 | 1 907 987,04 | 1 909 110,97 |
| A. Fixed assets | 748 679,71 | 726 702,40 | 704 725,09 | 682 747,78 | 660 770,47 | 638 793,16 |
| B. Current assets | 1 198 076,61 | 1 142 764,33 | 1 034 807,75 | 1 053 376,18 | 1 247 216,57 | 1 270 317,81 |
| 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 | 1 946 756,32 | 1 869 466,73 | 1 739 532,84 | 1 736 123,96 | 1 907 987,04 | 1 909 110,97 |
| A. Equity | 1 115 386,75 | 1 119 413,59 | 1 151 369,51 | 1 188 640,74 | 1 219 932,44 | 1 271 512,42 |
| B. Liabilities and provisions for liabilities | 831 369,57 | 750 053,14 | 588 163,33 | 547 483,22 | 688 054,60 | 637 598,55 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 77,49 | 0,00 | 0,00 |
| II. Short-term liabilities | 831 369,57 | 750 053,14 | 588 163,33 | 547 405,73 | 688 054,60 | 637 598,55 |
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.