Financial statements Nor-Pol
Balance sheet data of NOR-POL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 227 883,26 | 227 043,77 | 253 021,69 | 231 416,08 | 201 660,85 | 89 839,81 |
| A. Fixed assets | 62 697,61 | 54 539,04 | 45 838,41 | 36 058,83 | 30 033,66 | 38 797,93 |
| B. Current assets | 165 185,65 | 172 504,73 | 207 183,28 | 195 357,25 | 171 627,19 | 51 041,88 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 227 883,26 | 227 043,77 | 253 021,69 | 231 416,08 | 201 660,85 | 89 839,81 |
| A. Equity | -423 357,70 | -502 454,66 | -555 201,61 | -583 107,21 | -603 710,66 | -627 821,43 |
| B. Liabilities and provisions for liabilities | 651 240,96 | 729 498,43 | 808 223,30 | 814 523,29 | 805 371,51 | 717 661,24 |
| I. Long-term liabilities | 52 342,30 | 50 502,10 | 51 037,68 | 50 000,00 | 40 145,00 | 41 429,77 |
| II. Short-term liabilities | 598 898,66 | 678 996,33 | 757 185,62 | 764 523,29 | 765 226,51 | 676 231,47 |
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.