Financial statements Polkat
Balance sheet data of POLKAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 634 478,24 | 569 958,32 | 2 022 391,88 | 2 945 329,26 | 2 065 029,16 | 1 594 726,51 | 521 314,62 |
| A. Fixed assets | 22 109,76 | 21 296,54 | 25 246,91 | 172 641,16 | 301 384,59 | 231 211,27 | 12 160,92 |
| B. Current assets | 612 368,48 | 548 661,78 | 1 997 144,97 | 2 772 688,10 | 1 763 644,57 | 1 363 515,24 | 509 153,70 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 0,00 | 569 958,32 | 2 022 391,88 | 2 945 329,26 | 2 065 029,16 | 1 594 726,51 | 521 314,62 |
| A. Equity | 0,00 | 286 685,55 | 539 199,18 | 1 317 036,93 | 1 683 080,66 | 1 438 421,83 | 406 308,11 |
| B. Liabilities and provisions for liabilities | 0,00 | 283 272,77 | 1 483 192,70 | 1 628 292,33 | 381 948,50 | 156 304,68 | 115 006,51 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 0,00 | 283 272,77 | 1 483 192,70 | 1 628 292,33 | 381 948,50 | 156 304,68 | 115 006,51 |
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.