Financial statements Polvita
Balance sheet data of POLVITA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 324 115,38 | 1 373 893,52 | 1 416 853,13 | 1 752 911,54 | 1 324 249,91 | 1 352 873,57 |
| A. Fixed assets | 84 757,05 | 60 236,13 | 46 618,41 | 131 457,84 | 94 437,27 | 58 456,05 |
| B. Current assets | 1 239 358,33 | 1 313 657,39 | 1 370 234,72 | 1 621 453,70 | 1 229 812,64 | 1 294 417,52 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 324 115,38 | 1 373 893,52 | 1 416 853,13 | 1 752 911,54 | 1 324 249,91 | 1 352 873,57 |
| A. Equity | 897 848,44 | 973 558,43 | 883 677,47 | 1 152 295,04 | 918 876,28 | 808 752,54 |
| B. Liabilities and provisions for liabilities | 426 266,94 | 400 335,09 | 533 175,66 | 600 616,50 | 405 373,63 | 544 121,03 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 426 266,94 | 400 335,09 | 533 175,66 | 600 616,50 | 405 373,63 | 544 121,03 |
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.