Financial statements Poltramp

Balance sheet of Poltramp

Company age:
Age:
22 y. 1 m. 15 d.
Share capital:
Share capital:
80 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLTRAMP

Year
2018
2019
2020
2021
2022
2023
Total assets 1 153 572,97 1 535 370,56 1 455 763,81 1 725 789,24 2 312 388,82 1 537 563,58
A. Fixed assets 62 164,51 81 636,81 42 279,98 80 573,62 35 561,79 9 162,94
B. Current assets 1 091 408,46 1 453 733,75 1 413 483,83 1 645 215,62 2 276 827,03 1 528 400,64
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 153 572,97 1 535 370,56 1 455 763,81 1 725 789,24 2 312 388,82 1 537 563,58
A. Equity 903 556,98 733 174,45 889 368,27 1 379 365,52 1 987 264,27 1 238 333,19
B. Liabilities and provisions for liabilities 250 015,99 802 196,11 566 395,54 346 423,72 325 124,55 299 230,39
I. Long-term liabilities - - - - - -
II. Short-term liabilities 250 015,99 802 196,11 566 395,54 346 423,72 324 690,90 299 230,39
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.