Financial statements Polguard Consulting
Balance sheet data of POLGUARD CONSULTING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 701 272,61 | 322 368,99 | 291 091,23 | 268 104,73 | 233 285,84 | 270 745,19 |
| A. Fixed assets | 31 637,52 | 43 805,95 | 40 424,07 | 43 296,27 | 36 520,58 | 50 221,12 |
| B. Current assets | 669 635,09 | 278 563,04 | 250 667,16 | 224 808,46 | 196 765,26 | 220 524,07 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 701 272,61 | 322 368,99 | 291 091,23 | 268 104,73 | 233 285,84 | 270 745,19 |
| A. Equity | 587 123,49 | 192 874,40 | 164 748,79 | 108 480,57 | 133 786,99 | 144 357,52 |
| B. Liabilities and provisions for liabilities | 114 149,12 | 129 494,59 | 126 342,44 | 159 624,16 | 99 498,85 | 126 387,67 |
| 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.