Financial statements Polstage
Balance sheet of Polstage
Company age:
Age:
23 y. 10 m. 16 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of POLSTAGE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 509 229,25 | 1 484 321,03 | 1 587 800,87 | 1 393 593,23 | 1 115 962,46 | 1 273 966,21 |
| A. Fixed assets | 228 104,58 | 254 742,46 | 218 937,46 | 497 596,70 | 313 780,02 | 222 348,63 |
| B. Current assets | 1 281 124,67 | 1 229 578,57 | 1 368 863,41 | 895 996,53 | 802 182,44 | 1 051 617,58 |
| 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 | 1 509 229,25 | 1 484 321,03 | 1 587 800,87 | 1 393 593,23 | 1 115 962,46 | 1 273 966,21 |
| A. Equity | 1 186 771,60 | 1 268 368,57 | 999 807,86 | 1 046 877,32 | 849 459,02 | 999 050,06 |
| B. Liabilities and provisions for liabilities | 322 457,65 | 215 952,46 | 587 993,01 | 346 715,91 | 266 503,44 | 274 916,15 |
| I. Long-term liabilities | 0,00 | 0,00 | 197 760,00 | 37 080,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 322 457,65 | 215 952,46 | 221 326,55 | 192 365,16 | 183 352,60 | 220 647,99 |
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.