Financial statements Pol-Skal
Balance sheet data of POL-SKAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 528 408,10 | 1 417 390,61 | 1 479 485,12 | 1 606 368,35 | 1 812 301,50 | 1 597 322,39 |
| A. Fixed assets | 1 400 621,82 | 1 388 075,73 | 1 388 075,73 | 1 513 075,73 | 1 513 075,73 | 1 494 003,78 |
| B. Current assets | 127 786,28 | 29 314,88 | 91 409,39 | 93 292,62 | 299 225,77 | 103 318,61 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 528 408,10 | 1 417 390,61 | 1 479 485,12 | 1 606 368,35 | 1 812 301,50 | 1 597 322,39 |
| A. Equity | 939 190,35 | 528 656,04 | 380 864,89 | 280 555,61 | -777 523,44 | -860 936,36 |
| B. Liabilities and provisions for liabilities | 589 217,75 | 888 734,57 | 1 098 620,23 | 1 325 812,74 | 2 589 824,94 | 2 458 258,75 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.