Financial statements Polser
Balance sheet of Polser
Company age:
Age:
22 y. 9 m. 3 d.
Share capital:
Share capital:
101 139 000 PLN
Balance sheet data of POLSER
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 202 187 372,44 | 221 420 198,14 | 232 807 533,14 | 258 638 528,20 | 267 598 689,47 |
| A. Fixed assets | 87 659 221,12 | 85 369 244,41 | 83 666 827,69 | 80 483 425,25 | 92 063 105,28 |
| B. Current assets | 114 528 151,32 | 136 050 953,73 | 149 140 705,45 | 178 155 102,95 | 175 535 584,19 |
| 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 | 202 187 372,44 | 221 420 198,14 | 232 807 533,14 | 258 638 528,20 | 267 598 689,47 |
| A. Equity | 166 009 640,74 | 171 734 716,32 | 179 000 538,82 | 188 890 592,97 | 197 548 495,00 |
| B. Liabilities and provisions for liabilities | 36 177 731,70 | 49 685 481,82 | 53 806 994,32 | 69 747 935,23 | 70 050 194,47 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 31 911 270,42 | 39 560 114,16 | 42 509 374,04 | 61 141 743,88 | 54 371 075,63 |
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.