Financial statements Poltrix
Balance sheet data of POLTRIX
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 692,10 | 7 566 465,48 | 6 084,35 | 9 036,05 | 9 154,15 |
| A. Fixed assets | 1 000,00 | 7 437 807,03 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 1 692,10 | 125 658,45 | 5 084,35 | 8 036,05 | 8 154,15 |
| C. Share capital contributions (basic funds) | 0,00 | 3 000,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 692,10 | 7 566 465,48 | 6 084,35 | 9 036,05 | 9 154,15 |
| A. Equity | 2 569,10 | 1 336 307,81 | 6 022,85 | 8 605,55 | 8 908,15 |
| B. Liabilities and provisions for liabilities | 123,00 | 6 230 157,67 | 61,50 | 430,50 | 246,00 |
| I. Long-term liabilities | 0,00 | 4 956 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 123,00 | 1 274 157,67 | 61,50 | 430,50 | 246,00 |
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.