Financial statements Polkol
Balance sheet data of POLKOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 465 040,92 | 6 258 413,74 | 8 988 196,10 | 9 026 992,55 | 8 613 874,48 | 10 003 752,92 |
| A. Fixed assets | 126 059,87 | 111 535,30 | 233 860,73 | 277 332,40 | 260 977,40 | 251 692,40 |
| B. Current assets | 5 338 981,05 | 6 146 878,44 | 8 754 335,37 | 8 749 660,15 | 8 352 897,08 | 9 752 060,52 |
| 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 | 5 465 040,92 | 6 258 413,74 | 8 988 196,10 | 9 026 992,55 | 8 613 874,48 | 10 003 752,92 |
| A. Equity | 1 140 207,34 | 1 442 271,79 | 1 917 292,17 | 2 096 184,87 | 2 310 631,65 | 2 759 041,16 |
| B. Liabilities and provisions for liabilities | 4 324 833,58 | 4 816 141,95 | 7 070 903,93 | 6 930 807,68 | 6 303 242,83 | 7 244 711,76 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 1 000 000,00 |
| II. Short-term liabilities | 4 262 202,35 | 4 816 141,95 | 7 070 903,93 | 6 930 807,68 | 6 303 242,83 | 6 244 711,76 |
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.