Financial statements Pom
Balance sheet of Pom
Company age:
Age:
24 y. 5 m.
Share capital:
Share capital:
35 000 PLN
Balance sheet data of POM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 799 925,39 | 2 261 513,17 | 2 558 558,03 | 3 130 239,70 | 1 795 402,92 | 1 779 337,11 |
| A. Fixed assets | 614 175,34 | 519 292,69 | 412 878,07 | 344 224,75 | 437 959,34 | 455 199,93 |
| B. Current assets | 2 185 750,05 | 1 742 220,48 | 2 145 679,96 | 2 786 014,95 | 1 357 443,58 | 1 324 137,18 |
| 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 | 0,00 | 2 261 513,17 | 2 558 558,03 | 3 130 239,70 | 1 795 402,92 | 1 779 337,11 |
| A. Equity | 0,00 | 1 435 824,89 | 1 448 466,57 | 914 640,02 | 1 077 439,31 | 300 495,08 |
| B. Liabilities and provisions for liabilities | 0,00 | 825 688,28 | 1 110 091,46 | 2 215 599,68 | 717 963,61 | 1 478 842,03 |
| I. Long-term liabilities | 0,00 | 0,00 | 146 327,00 | 54 872,62 | 18 290,86 | 210 372,00 |
| II. Short-term liabilities | 0,00 | 746 244,06 | 837 722,98 | 873 618,82 | 633 798,21 | 843 434,12 |
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.