Financial statements Polvatex
Balance sheet data of POLVATEX
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 2 855 869,89 | 2 688 115,78 | 2 263 673,07 | 631 816,32 |
| A. Fixed assets | 1 508 614,44 | 1 491 551,10 | 1 473 568,54 | 23 305,68 |
| B. Current assets | 1 347 255,45 | 1 196 564,68 | 790 104,53 | 608 510,64 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 855 869,89 | 2 688 115,78 | 2 263 673,07 | 631 816,32 |
| A. Equity | 1 633 206,65 | 1 579 274,70 | 1 421 604,63 | -128 484,58 |
| B. Liabilities and provisions for liabilities | 1 222 663,24 | 1 108 841,08 | 842 068,44 | 760 300,90 |
| I. Long-term liabilities | 499 912,85 | 168 752,28 | 30 387,41 | 0,00 |
| II. Short-term liabilities | 722 750,39 | 940 088,80 | 811 681,03 | 756 478,05 |
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.