Financial statements Pol-Stan
Balance sheet data of POL-STAN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 908 020,76 | 3 442 254,95 | 4 045 368,63 | 4 702 976,70 | 5 076 335,64 | 6 176 703,10 |
| A. Fixed assets | 307 685,78 | 257 967,64 | 835 374,46 | 1 248 692,91 | 1 179 228,85 | 1 787 785,59 |
| B. Current assets | 2 600 334,98 | 3 184 287,31 | 3 209 994,17 | 3 454 283,79 | 3 897 106,79 | 4 388 917,51 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 908 020,76 | 3 442 254,95 | 4 045 368,63 | 4 702 976,70 | 5 076 335,64 | 6 176 703,10 |
| A. Equity | -571 417,37 | -140 410,77 | 1 328 958,17 | 2 229 783,72 | 2 945 956,82 | 3 694 983,67 |
| B. Liabilities and provisions for liabilities | 3 479 438,13 | 3 582 665,72 | 2 716 410,46 | 2 473 192,98 | 2 130 378,82 | 2 481 719,43 |
| I. Long-term liabilities | 1 122 207,55 | 1 043 183,33 | 708 218,23 | 57 722,60 | 2 601,05 | 0,00 |
| II. Short-term liabilities | 2 357 230,58 | 2 539 482,39 | 2 008 192,23 | 2 415 470,38 | 2 127 777,77 | 2 481 719,43 |
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.