Financial statements Polsped-Gerlach
Balance sheet of Polsped-Gerlach
Company age:
Age:
24 y. 4 m. 28 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLSPED-GERLACH
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 4 898 698,55 | 4 489 111,12 | 4 298 068,01 | 4 375 268,36 | 4 602 037,78 |
| A. Fixed assets | 42 187,37 | 8 890,52 | 9 796,09 | 2 369,10 | 809,09 |
| B. Current assets | 4 856 511,18 | 4 480 220,60 | 4 288 271,92 | 4 372 899,26 | 4 601 228,69 |
| 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 | 4 898 698,55 | 4 490 095,56 | 4 298 068,01 | 4 375 268,36 | 4 602 037,78 |
| A. Equity | 3 027 939,21 | 2 832 572,68 | 2 709 466,29 | 3 077 497,44 | 3 107 952,36 |
| B. Liabilities and provisions for liabilities | 1 870 759,34 | 1 657 522,88 | 1 588 601,72 | 1 297 770,92 | 1 494 085,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 135 000,00 | 28 981,02 | 9 660,42 |
| II. Short-term liabilities | 1 565 762,12 | 1 378 724,75 | 1 196 920,55 | 1 012 108,73 | 1 227 743,83 |
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.