Financial statements Polwel
Balance sheet of Polwel
Company age:
Age:
22 y. 4 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of POLWEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 911 634,80 | 853 445,24 | 790 615,35 | 594 409,02 | 552 787,74 | 552 640,74 |
| A. Fixed assets | 140 752,50 | 138 964,62 | 28 715,53 | 0,00 | 500 000,00 | 500 000,00 |
| B. Current assets | 770 882,30 | 714 480,62 | 761 899,82 | 594 409,02 | 52 787,74 | 52 640,74 |
| 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 | 899 856,79 | 853 445,24 | 790 615,35 | 594 409,02 | 552 787,74 | 552 640,74 |
| A. Equity | 814 539,81 | 761 321,87 | 704 100,73 | 583 600,00 | 551 059,45 | 551 059,45 |
| B. Liabilities and provisions for liabilities | 85 316,98 | 92 123,37 | 86 514,62 | 10 809,02 | 1 728,29 | 1 581,29 |
| I. Long-term liabilities | 0,00 | 52 983,32 | 52 983,32 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 85 316,98 | 39 140,05 | 33 531,30 | 10 809,02 | 1 728,29 | 1 581,29 |
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.