Financial statements Polag Trans
Balance sheet data of POLAG TRANS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 504 840,02 | 438 831,21 | 326 830,69 | 282 067,54 | 481 864,71 | 586 845,87 |
A. Fixed assets | 71 589,57 | 40 405,42 | 19 360,06 | 8 565,83 | 4 755,40 | 1 967,80 |
B. Current assets | 433 250,45 | 398 425,79 | 307 470,63 | 273 501,71 | 477 109,31 | 584 878,07 |
C. Share capital contributions (basic funds) | - | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 504 840,02 | 438 831,21 | 326 830,69 | 282 067,54 | 481 864,71 | 586 845,87 |
A. Equity | 362 332,27 | 335 796,89 | 283 326,24 | 232 141,67 | 459 905,38 | 572 737,90 |
B. Liabilities and provisions for liabilities | 142 507,75 | 103 034,32 | 43 504,45 | 49 925,87 | 21 959,33 | 14 107,97 |
I. Long-term liabilities | 131 915,03 | 91 915,03 | 37 940,57 | 37 940,57 | 0,00 | 0,00 |
II. Short-term liabilities | 10 592,72 | 11 119,29 | 5 563,88 | 11 985,30 | 21 959,33 | 14 107,97 |
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.