Financial statements Polwit Group
Balance sheet data of POLWIT GROUP
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 21 688,74 | 17 379,53 | 16 051,19 | 7 366 383,62 | 5 703 169,39 |
| A. Fixed assets | 3 000,00 | 3 000,00 | 3 000,00 | 3 000,00 | 18 284,58 |
| B. Current assets | 18 688,74 | 14 379,53 | 13 051,19 | 7 363 383,62 | 5 684 884,81 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 21 688,74 | 17 379,53 | 16 051,19 | 7 366 383,62 | 5 703 169,39 |
| A. Equity | 20 237,18 | 17 379,53 | 15 848,02 | 849 997,08 | 725 906,97 |
| B. Liabilities and provisions for liabilities | 1 451,56 | 0,00 | 203,17 | 6 516 386,54 | 4 977 262,42 |
| I. Long-term liabilities | - | - | - | 1 000 000,00 | 1 000 000,00 |
| II. Short-term liabilities | 1 451,56 | 0,00 | 203,17 | 5 516 386,54 | 3 977 262,42 |
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.