Financial statements Pollease
Balance sheet data of POLLEASE
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 25 955,24 | 58 259,11 | 1 311 473,51 | 1 016 346,01 | 1 055 715,66 |
| A. Fixed assets | 0,00 | 25 128,62 | 936 001,05 | 961 582,41 | 987 927,10 |
| B. Current assets | 25 955,24 | 33 130,49 | 375 472,46 | 54 763,60 | 67 788,56 |
| 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 | 25 955,24 | 58 259,11 | 1 311 473,51 | 1 016 346,01 | 1 055 715,66 |
| A. Equity | 25 434,24 | 18 816,38 | 463 040,75 | 476 259,32 | 478 997,36 |
| B. Liabilities and provisions for liabilities | 521,00 | 39 442,73 | 848 432,76 | 540 086,69 | 576 718,30 |
| I. Long-term liabilities | 0,00 | 18 750,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 521,00 | 20 692,73 | 848 432,76 | 540 086,69 | 576 718,30 |
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.