Financial statements Polwar

Balance sheet of Polwar

Company age:
Age:
23 y. 5 m. 28 d.
Share capital:
Share capital:
306 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of POLWAR

Year
2018
2019
2020
2021
2022
2023
Total assets 19 033 159,13 19 468 277,23 14 945 585,81 18 346 752,33 22 888 062,55 17 592 655,55
A. Fixed assets 3 946 275,41 3 565 509,18 3 056 029,44 3 117 232,53 3 162 368,87 2 867 588,46
B. Current assets 15 086 883,72 15 902 768,05 11 889 556,37 15 229 519,80 19 725 693,68 14 725 067,09
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 19 033 159,13 19 468 277,23 14 945 585,81 18 346 752,33 22 888 062,55 17 592 655,55
A. Equity 9 540 522,43 9 930 175,96 9 784 383,96 10 169 679,17 10 687 537,89 8 424 799,85
B. Liabilities and provisions for liabilities 9 492 636,70 9 538 101,27 5 161 201,85 8 177 073,16 12 200 524,66 9 167 855,70
I. Long-term liabilities 135 152,85 267 975,20 250 167,38 288 352,04 505 741,77 381 633,20
II. Short-term liabilities 9 224 960,27 9 090 023,49 4 724 306,89 7 705 861,54 11 513 250,31 8 623 155,92
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.