Financial statements Pol-Con
Balance sheet data of POL-CON
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 10 581,77 | 12 354,51 | 24 850,27 | 723 851,40 | 3 107 927,14 |
| A. Fixed assets | 4 430,26 | 3 367,06 | 2 303,86 | 0,00 | 0,00 |
| B. Current assets | 6 151,51 | 8 987,45 | 22 546,41 | 723 851,40 | 3 107 927,14 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 10 581,77 | 12 354,51 | 24 850,27 | 723 851,40 | 3 107 927,14 |
| A. Equity | -15 034,69 | -13 141,11 | -149,73 | -227 497,30 | 1 326 706,16 |
| B. Liabilities and provisions for liabilities | 25 616,46 | 25 495,62 | 25 000,00 | 951 348,70 | 1 781 220,98 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 25 616,46 | 25 495,62 | 25 000,00 | 951 348,70 | 1 781 220,98 |
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.