Financial statements Pollonus
Balance sheet data of POLLONUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 214 054,57 | 1 852 198,56 | 2 249 248,55 | 3 044 279,51 | 2 650 060,33 | 2 325 028,33 |
| A. Fixed assets | 247 361,66 | 81 508,35 | 136 286,08 | 62 642,31 | 441 765,07 | 463 965,07 |
| B. Current assets | 1 966 692,91 | 1 770 690,21 | 2 112 962,47 | 2 981 637,20 | 2 208 295,26 | 1 861 063,26 |
| 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 | 2 214 054,57 | 1 852 198,56 | 2 249 248,55 | 3 044 279,51 | 2 650 060,33 | 2 325 028,33 |
| A. Equity | 434 854,99 | 851 506,76 | 1 273 029,80 | 1 988 001,16 | 2 007 052,51 | 1 959 613,61 |
| B. Liabilities and provisions for liabilities | 1 779 199,58 | 1 000 691,80 | 976 218,75 | 1 056 278,35 | 643 007,82 | 365 414,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 779 199,58 | 1 000 691,80 | 976 218,75 | 1 056 278,35 | 643 007,82 | 365 414,72 |
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.