Financial statements Polvast
Balance sheet data of POLVAST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 817 897,64 | 8 984 967,95 | 8 870 401,70 | 3 723 026,82 | 3 615 907,93 | 3 700 408,82 |
| A. Fixed assets | 2 301,32 | 1 555,04 | 808,76 | 62,42 | 0,00 | 0,00 |
| B. Current assets | 8 815 596,32 | 8 983 412,91 | 8 869 592,94 | 3 722 964,40 | 3 615 907,93 | 3 700 408,82 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 817 897,64 | 8 984 967,95 | 8 870 401,70 | 3 723 026,82 | 3 615 907,93 | 3 700 408,82 |
| A. Equity | -2 032 176,13 | -2 546 530,91 | -2 257 224,83 | 2 808 153,89 | 2 738 203,02 | 2 721 616,65 |
| B. Liabilities and provisions for liabilities | 10 850 073,77 | 11 531 498,86 | 11 127 626,53 | 914 872,93 | 877 704,91 | 978 792,17 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.