Financial statements Polmanaco
Balance sheet data of POLMANACO
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 383 551,26 | 233 417,15 | 224 932,25 | 211 946,48 | 200 596,78 |
| A. Fixed assets | 40 646,36 | 32 236,76 | 24 107,49 | 15 978,22 | 7 848,95 |
| B. Current assets | 342 904,90 | 201 180,39 | 200 824,76 | 195 968,26 | 192 747,83 |
| 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 | 383 551,26 | 233 417,15 | 224 932,25 | 211 946,48 | 200 596,78 |
| A. Equity | 218 635,66 | 205 695,23 | 205 536,81 | 204 224,56 | 200 596,78 |
| B. Liabilities and provisions for liabilities | 164 915,60 | 27 721,92 | 19 395,44 | 7 721,92 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 164 915,60 | 27 721,92 | 19 395,44 | 7 721,92 | 0,00 |
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.