Financial statements Poltik Logistic

Balance sheet of Poltik Logistic

Company age:
Age:
9 y. 7 m. 13 d.
Share capital:
Share capital:
268 600 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLTIK LOGISTIC

Year
2018
2019
2020
2021
2022
2023
Total assets 1 014 650,43 183 412,76 259 662,57 58 011,71 1 134 290,04 1 930 569,81
A. Fixed assets 15 735,11 6 717,36 2 582,33 0,00 0,00 0,00
B. Current assets 998 915,32 176 695,40 257 080,24 58 011,71 1 134 290,04 1 930 569,81
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 014 650,43 183 412,76 259 662,57 58 011,71 1 134 290,04 1 930 569,81
A. Equity 207 046,33 -216 939,69 -205 456,91 -202 234,28 297 804,80 651 871,77
B. Liabilities and provisions for liabilities 807 604,10 400 352,45 465 119,48 260 245,99 836 485,24 1 278 698,04
I. Long-term liabilities 0,00 0,00 259 249,82 159 289,82 428 880,00 0,00
II. Short-term liabilities 807 604,10 400 352,45 205 869,66 100 956,17 407 605,24 1 278 698,04
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.