Financial statements Nortpol Trade
Balance sheet data of NORTPOL TRADE
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 12 012 807,02 | 11 987 547,72 |
| A. Fixed assets | 6 292 252,32 | 6 603 767,81 |
| B. Current assets | 5 720 554,70 | 5 383 779,91 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 12 012 807,02 | 11 987 547,72 |
| A. Equity | 7 842 880,28 | 7 461 286,92 |
| B. Liabilities and provisions for liabilities | 4 169 926,74 | 4 526 260,80 |
| I. Long-term liabilities | 2 211 975,67 | 2 208 886,88 |
| II. Short-term liabilities | 1 607 698,85 | 1 907 099,29 |
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.