Financial statements Polscher Nord
Balance sheet of Polscher Nord
Company age:
Age:
18 y. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLSCHER NORD
|
Year
|
2019
|
2020
|
2021
|
2022
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 806 240,55 | 2 510 233,31 | 3 245 857,62 | 4 720 821,20 | 5 690 386,01 | 7 558 753,98 | 7 980 730,04 |
| A. Fixed assets | 0,00 | 9 065,04 | 107 455,06 | 454 252,36 | 526 170,86 | 4 629 903,23 | 5 145 141,72 |
| B. Current assets | 1 806 240,55 | 2 501 168,27 | 3 138 402,56 | 4 266 568,84 | 5 164 215,15 | 2 928 850,75 | 2 835 588,32 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 1 806 240,55 | 2 510 233,31 | 3 245 857,62 | 4 720 821,20 | 5 690 386,01 | 7 558 753,98 | 7 980 730,04 |
| A. Equity | 1 384 242,53 | 1 501 438,36 | 2 248 008,72 | 3 672 615,13 | 3 789 557,72 | 4 338 624,36 | 4 962 854,26 |
| B. Liabilities and provisions for liabilities | 421 998,02 | 1 008 794,95 | 997 848,90 | 1 048 206,07 | 1 900 828,29 | 3 220 129,62 | 3 017 875,78 |
| I. Long-term liabilities | 0,00 | 0,00 | 3 375,00 | 0,00 | 0,00 | 2 128 715,63 | 1 945 901,74 |
| II. Short-term liabilities | 421 998,02 | 1 003 464,66 | 985 648,26 | 1 036 940,18 | 1 894 730,33 | 1 083 762,63 | 1 065 871,18 |
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.