Financial statements Polziem
Balance sheet data of POLZIEM
|
Year
|
2018
|
2019
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 179 861,20 | 184 747,71 | 298 269,64 | 306 750,80 |
| A. Fixed assets | 174 190,00 | 174 190,00 | 282 904,79 | 289 384,81 |
| B. Current assets | 5 671,20 | 10 557,71 | 15 364,85 | 17 365,99 |
| 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 | 179 861,20 | 184 747,71 | 298 269,64 | 306 750,80 |
| A. Equity | 17 675,18 | 20 841,36 | 36 754,56 | 40 679,26 |
| B. Liabilities and provisions for liabilities | 162 186,02 | 163 906,35 | 261 515,08 | 266 071,54 |
| I. Long-term liabilities | 162 000,00 | 162 000,00 | - | - |
| II. Short-term liabilities | 186,02 | 1 906,35 | - | - |
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.