Financial statements Pottker-Polska
Balance sheet data of POTTKER-POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 580 014,89 | 11 907 742,46 | 11 678 076,24 | 13 132 426,42 | 12 966 204,38 | 12 912 426,64 |
| A. Fixed assets | 7 917 584,43 | 7 574 886,93 | 7 286 709,13 | 7 090 301,74 | 6 730 813,90 | 6 519 194,67 |
| B. Current assets | 3 662 430,46 | 4 332 855,53 | 4 391 367,11 | 6 042 124,68 | 6 235 390,48 | 6 393 231,97 |
| 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 | 11 580 014,89 | 11 907 742,46 | 11 678 076,24 | 13 132 426,42 | 12 966 204,38 | 12 912 426,64 |
| A. Equity | 4 823 334,66 | 5 370 409,17 | 6 116 911,20 | 7 207 648,50 | 7 920 103,53 | 8 731 442,82 |
| B. Liabilities and provisions for liabilities | 6 756 680,23 | 6 537 333,29 | 5 561 165,04 | 5 924 777,92 | 5 046 100,85 | 4 180 983,82 |
| I. Long-term liabilities | 2 268 770,59 | 1 787 995,19 | 1 466 311,44 | 974 065,81 | 496 290,19 | 0,00 |
| II. Short-term liabilities | 4 487 909,64 | 4 505 463,10 | 3 678 601,60 | 4 259 151,77 | 4 150 748,54 | 3 661 618,85 |
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.