Financial statements Polset

Balance sheet of Polset

Company age:
Age:
23 y. 11 m. 14 d.
Share capital:
Share capital:
25 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLSET

Year
2018
2019
2020
2022
2023
Total assets 2 780 484,74 2 731 008,23 2 843 462,24 3 018 542,18 2 841 568,51
A. Fixed assets 2 114 263,36 1 962 725,26 1 880 057,29 2 538 258,00 2 337 526,80
B. Current assets 666 221,38 768 282,97 963 404,95 480 284,18 504 041,71
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 2 780 484,74 2 731 008,23 2 843 462,24 3 018 542,18 2 841 568,51
A. Equity 2 143 857,08 2 339 674,17 2 553 932,49 2 553 667,40 2 542 721,22
B. Liabilities and provisions for liabilities 636 627,66 391 334,06 289 529,75 464 874,78 298 847,29
I. Long-term liabilities 100 000,00 20 000,00 0,00 189 481,91 119 300,63
II. Short-term liabilities 536 627,66 371 334,06 289 529,75 269 976,14 179 546,66
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.