Financial statements Poltrade International
Balance sheet data of POLTRADE INTERNATIONAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 325 076,48 | 2 660 115,70 | 2 937 650,55 | 2 926 268,76 | 2 684 292,92 | 3 013 240,41 |
| A. Fixed assets | 246 289,54 | 243 683,28 | 225 395,52 | 200 274,92 | 171 987,15 | 153 699,42 |
| B. Current assets | 2 078 786,94 | 2 416 432,42 | 2 712 255,03 | 2 725 993,84 | 2 512 305,77 | 2 859 540,99 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 2 325 076,48 | 2 660 115,70 | 2 937 650,55 | 2 926 268,76 | 2 684 292,92 | 3 013 240,41 |
| A. Equity | 2 181 383,92 | 2 358 322,32 | 2 450 590,75 | 2 536 070,67 | 2 532 583,35 | 2 688 391,96 |
| B. Liabilities and provisions for liabilities | 143 692,56 | 301 793,38 | 487 059,80 | 390 198,09 | 151 709,57 | 324 848,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 96 000,00 | 20 995,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 143 692,56 | 301 793,38 | 391 059,80 | 369 203,09 | 135 274,86 | 324 035,44 |
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.