Financial statements Pol-Frozen
Balance sheet data of POL-FROZEN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 667 086,69 | 576 228,55 | 499 106,18 | 294 679,55 | 192 708,41 | 188 729,77 |
| A. Fixed assets | 0,00 | 6 154,40 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 667 086,69 | 570 074,15 | 499 106,18 | 294 679,55 | 192 708,41 | 188 729,77 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 667 086,69 | 576 228,55 | 499 106,18 | 294 679,55 | 192 708,41 | 188 729,77 |
| A. Equity | 51 538,58 | 20 300,04 | -36 806,01 | -117 081,29 | -147 008,97 | -150 618,61 |
| B. Liabilities and provisions for liabilities | 615 548,11 | 555 928,51 | 535 912,19 | 411 760,84 | 339 717,38 | 339 348,38 |
| I. Long-term liabilities | 0,00 | 66 141,95 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 607 815,20 | 483 254,81 | 529 384,65 | 405 255,24 | 333 211,78 | 332 842,78 |
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.