Financial statements Pol - Supply
Balance sheet data of POL - SUPPLY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 041 495,10 | 15 733 907,41 | 12 950 726,89 | 19 615 770,51 | 30 628 268,00 | 14 366 431,88 |
| A. Fixed assets | 8 885 095,89 | 8 418 533,09 | 7 413 986,08 | 7 187 842,24 | 6 984 837,65 | 6 665 735,34 |
| B. Current assets | 3 156 399,21 | 7 315 374,32 | 5 536 740,81 | 12 427 928,27 | 23 643 430,35 | 7 700 696,54 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 041 495,10 | 15 733 907,41 | 12 950 726,89 | 19 615 770,51 | 30 628 268,00 | 14 366 431,88 |
| A. Equity | 11 031 931,26 | 11 557 429,40 | 12 287 303,34 | 12 615 607,47 | 13 409 719,37 | 13 911 560,77 |
| B. Liabilities and provisions for liabilities | 1 009 563,84 | 4 176 478,01 | 663 423,55 | 7 000 163,04 | 17 218 548,63 | 454 871,11 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 009 563,84 | 4 176 478,01 | 663 423,55 | 7 000 163,04 | 17 218 548,63 | 454 660,23 |
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.