Financial statements Polsverol
Balance sheet of Polsverol
Company age:
Age:
22 y. 9 m. 11 d.
Share capital:
Share capital:
325 500 PLN
Balance sheet data of POLSVEROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 373 472,91 | 440 863,17 | 248 358,04 | 288 920,86 | 137 725,29 | 132 285,81 |
| A. Fixed assets | 91 682,53 | 104 491,62 | 103 327,41 | 102 417,32 | 74 993,28 | 76 918,28 |
| B. Current assets | 281 790,38 | 336 371,55 | 145 030,63 | 186 503,54 | 62 732,01 | 55 367,53 |
| 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 | 373 472,91 | 440 863,17 | 248 358,04 | 288 920,86 | 137 725,29 | 132 285,81 |
| A. Equity | 15 387,05 | -9 303,75 | -43 343,29 | -104 349,76 | -285 133,76 | -293 914,64 |
| B. Liabilities and provisions for liabilities | 358 085,86 | 450 166,92 | 291 701,33 | 393 270,62 | 422 859,05 | 426 200,45 |
| I. Long-term liabilities | 70 691,13 | 37 046,95 | 72 463,83 | 201 490,89 | 224 848,40 | 237 567,45 |
| II. Short-term liabilities | 285 590,26 | 410 618,24 | 217 529,64 | 189 717,86 | 195 840,58 | 188 633,00 |
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.