Financial statements Poltrax

Balance sheet of Poltrax

Company age:
Age:
8 y. 11 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of POLTRAX

Year
2018
2019
2020
2021
2022
2023
Total assets 476 141,34 469 798,68 483 557,80 495 006,06 485 046,85 584 068,36
A. Fixed assets 458 318,74 460 094,82 460 567,24 460 937,75 461 220,32 564 927,27
B. Current assets 17 822,60 9 703,86 22 990,56 34 068,31 23 826,53 19 141,09
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 476 141,34 469 798,68 483 557,80 495 006,06 485 046,85 584 068,36
A. Equity -15 869,73 -35 445,95 -35 089,01 -43 156,17 -67 835,93 -7 931,75
B. Liabilities and provisions for liabilities 492 011,07 505 244,63 518 646,81 538 162,23 552 882,78 592 000,11
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.