Financial statements Polwell

Balance sheet of Polwell

Company age:
Age:
22 y. 3 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of POLWELL

Year
2018
2019
2020
2021
2022
2023
Total assets 55 619 950,64 58 199 314,04 66 001 562,10 72 508 902,09 87 632 565,34 82 976 339,31
A. Fixed assets 10 490 602,35 11 619 982,71 16 420 518,91 17 638 746,01 10 585 800,30 8 185 333,29
B. Current assets 45 129 348,29 46 579 331,33 49 581 043,19 54 870 156,08 77 046 765,04 74 791 006,02
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 55 619 950,64 58 199 314,04 66 001 562,10 72 508 902,09 87 632 565,34 82 976 339,31
A. Equity 30 723 248,79 37 591 267,94 44 507 863,67 54 897 809,40 52 948 502,48 58 906 106,81
B. Liabilities and provisions for liabilities 24 896 701,85 20 608 046,10 21 493 698,43 17 611 092,69 34 684 062,86 24 070 232,50
I. Long-term liabilities 3 710 324,16 4 446 021,00 3 533 825,49 1 024 677,88 0,00 491 091,30
II. Short-term liabilities 19 821 002,66 14 462 824,02 16 859 129,03 14 966 155,87 33 456 711,25 21 892 806,58
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.