Financial statements Polkard
Balance sheet data of POLKARD
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 4 278 129,40 | 5 493 299,46 |
| A. Fixed assets | 1 922 264,32 | 2 424 592,38 |
| B. Current assets | 2 355 865,08 | 3 068 707,08 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 4 278 129,40 | 5 493 299,46 |
| A. Equity | 2 292 449,44 | 3 354 505,95 |
| B. Liabilities and provisions for liabilities | 1 985 679,96 | 2 138 793,51 |
| I. Long-term liabilities | 243 649,33 | 168 437,10 |
| II. Short-term liabilities | 1 727 498,51 | 1 934 556,41 |
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.