Financial statements Polsad
Balance sheet data of POLSAD
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 279 292,33 | 293 283,72 | 327 832,41 | 463 406,43 | 466 445,58 | 465 387,89 |
A. Fixed assets | 19 826,39 | 19 826,39 | 19 826,39 | 19 826,39 | 19 826,39 | 19 826,39 |
B. Current assets | 259 465,94 | 273 457,33 | 308 006,02 | 443 580,04 | 446 619,19 | 445 561,50 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 279 292,33 | 293 283,72 | 327 832,41 | 463 406,43 | 466 445,58 | 465 387,89 |
A. Equity | 228 452,55 | 236 531,85 | 250 672,95 | 258 437,02 | 189 178,89 | 189 865,75 |
B. Liabilities and provisions for liabilities | 50 839,78 | 56 751,87 | 77 159,46 | 204 969,41 | 277 266,69 | 275 522,14 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 49 002,59 | 56 751,87 | 77 159,46 | 204 969,41 | 277 266,69 | 275 522,14 |
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.