Financial statements Polkos
Balance sheet data of POLKOS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 114 008,01 | 398 153,45 | 594 690,75 | 1 379 575,00 | 345 160,18 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 114 008,01 | 398 153,45 | 594 690,75 | 1 379 575,00 | 345 160,18 |
| 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 | 114 008,01 | 398 153,45 | 594 690,75 | 1 379 575,00 | 345 160,18 |
| A. Equity | 30 739,11 | 85 576,64 | -17 669,77 | 1 064 362,16 | 220 479,24 |
| B. Liabilities and provisions for liabilities | 83 268,90 | 312 576,81 | 612 360,52 | 315 212,84 | 124 680,94 |
| I. Long-term liabilities | 0,00 | 186 624,00 | 216 886,00 | 30 000,00 | 30 000,00 |
| II. Short-term liabilities | 83 268,90 | 125 952,81 | 395 474,52 | 285 212,84 | 94 680,94 |
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.