Financial statements Polstal Deweloper Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of POLSTAL DEWELOPER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 8 257 720,38 | 12 081 275,43 | 8 806 897,87 | 11 816 960,48 | 4 982 107,39 |
| A. Fixed assets | 13 553,29 | 12 033,25 | 134 756,27 | 100 120,31 | 69 609,25 |
| B. Current assets | 8 244 167,09 | 12 069 242,18 | 8 672 141,60 | 11 716 840,17 | 4 912 498,14 |
| 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 | 8 257 720,38 | 12 081 275,43 | 8 806 897,87 | 11 816 960,48 | 4 982 107,39 |
| A. Equity | 1 343 273,36 | 446 000,70 | -1 092 903,76 | -2 053 333,13 | -641 612,21 |
| B. Liabilities and provisions for liabilities | 6 914 447,02 | 11 635 274,73 | 9 899 801,63 | 13 870 293,61 | 5 623 719,60 |
| I. Long-term liabilities | - | - | 8 171 268,49 | 12 272 980,80 | 4 852 809,59 |
| II. Short-term liabilities | - | - | 1 728 533,14 | 1 597 312,81 | 770 910,01 |
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.