Financial statements Pozart
Balance sheet data of POZART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 131 903,03 | 108 780,95 | 106 511,52 | 92 277,33 | 80 802,86 | 76 762,07 |
| A. Fixed assets | 35 512,72 | 19 717,25 | 15 058,25 | 10 399,25 | 5 740,25 | 1 081,25 |
| B. Current assets | 96 390,31 | 89 063,70 | 91 453,27 | 81 878,08 | 75 062,61 | 75 680,82 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 131 903,03 | 108 780,95 | 106 511,52 | 92 277,33 | 80 802,86 | 76 762,07 |
| A. Equity | -416 443,24 | -404 526,13 | -442 365,28 | -489 827,63 | -594 163,28 | -642 103,11 |
| B. Liabilities and provisions for liabilities | 548 346,27 | 513 307,08 | 548 876,80 | 582 104,96 | 674 966,14 | 718 865,18 |
| I. Long-term liabilities | 234 934,95 | 204 617,35 | 241 907,55 | 254 897,82 | 347 897,82 | 411 297,82 |
| II. Short-term liabilities | 313 411,32 | 308 689,73 | 306 969,25 | 327 207,14 | 327 068,32 | 307 567,36 |
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.