Financial statements Poltrix Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Poltrix Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
6 y. 11 m. 15 d.
Balance sheet data of POLTRIX SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 882 410,74 | 7 566 465,48 | 7 009 888,99 | 7 509 594,62 | 12 790 075,34 |
| A. Fixed assets | 2 753 559,55 | 7 437 807,03 | 6 893 459,14 | 6 871 689,87 | 12 360 415,50 |
| B. Current assets | 128 851,19 | 125 658,45 | 116 429,85 | 637 904,75 | 429 659,84 |
| C. Share capital contributions (basic funds) | 0,00 | 3 000,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 696 512,41 | 7 566 465,48 | 7 009 888,99 | 7 509 594,62 | 12 790 075,34 |
| A. Equity | 1 054 894,31 | 1 336 307,81 | 2 172 216,05 | 2 887 098,77 | 3 963 643,98 |
| B. Liabilities and provisions for liabilities | 1 641 618,10 | 6 230 157,67 | 4 837 672,94 | 4 622 495,85 | 8 826 431,36 |
| I. Long-term liabilities | 0,00 | 4 956 000,00 | 4 563 250,00 | 4 212 250,00 | 6 583 890,15 |
| II. Short-term liabilities | 1 641 618,10 | 1 274 157,67 | 274 422,94 | 410 245,85 | 2 242 541,21 |
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.