Financial statements Abh Holding Bartosz Hołój
Balance sheet data of ABH HOLDING BARTOSZ HOŁÓJ
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 35 800 049,49 | 35 695 481,10 | 44 114 268,15 | 46 794 759,44 |
| A. Fixed assets | 1 532 816,00 | 127 000,00 | 28 987 850,40 | 24 863 030,78 |
| B. Current assets | 34 267 233,49 | 35 568 481,10 | 15 126 417,75 | 21 931 728,66 |
| 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 | 35 800 049,49 | 35 695 481,10 | 44 114 268,15 | 46 794 759,44 |
| A. Equity | -344 388,48 | -921 422,65 | 184 536,50 | 1 249 959,92 |
| B. Liabilities and provisions for liabilities | 36 144 437,97 | 36 616 903,75 | 43 929 731,65 | 45 544 799,52 |
| I. Long-term liabilities | 34 993 775,34 | 35 987 375,34 | 43 256 764,92 | 45 539 608,14 |
| II. Short-term liabilities | 598 674,63 | 629 528,41 | 672 966,73 | 5 191,38 |
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.