Financial statements Pol-Tax
Balance sheet data of POL-TAX
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 235 901,74 | 378 657,78 | 380 014,96 | 721 108,29 | 794 711,85 |
| A. Fixed assets | 50 710,25 | 41 863,83 | 29 081,64 | 18 941,09 | 10 307,39 |
| B. Current assets | 185 191,49 | 336 793,95 | 350 933,32 | 702 167,20 | 784 404,46 |
| 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 | 235 901,74 | 378 657,78 | 380 014,96 | 721 108,29 | 794 711,85 |
| A. Equity | -70 171,99 | -95 222,70 | -121 764,37 | -25 113,44 | 141 562,92 |
| B. Liabilities and provisions for liabilities | 306 073,73 | 473 880,48 | 501 779,33 | 746 221,73 | 653 148,93 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 306 073,73 | 395 180,48 | 425 112,33 | 742 621,73 | 653 148,93 |
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.