Financial statements Audit Hr
Balance sheet of Audit Hr
Company age:
Age:
17 y. 1 m. 20 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AUDIT HR
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 506 407,71 | 7 162 034,20 | 6 947 766,26 | 10 283 030,08 | 8 922 707,97 | 7 567 502,33 |
| A. Fixed assets | 520 882,30 | 456 345,43 | 434 826,81 | 525 802,24 | 535 335,57 | 205 413,42 |
| B. Current assets | 6 985 525,41 | 6 705 688,77 | 6 512 939,45 | 9 757 227,84 | 8 387 372,40 | 7 362 088,91 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 7 506 407,71 | 7 162 034,20 | 6 947 766,26 | 10 283 030,08 | 8 922 707,97 | 7 567 502,33 |
| A. Equity | 1 775 013,95 | 1 830 720,09 | 1 931 651,94 | 3 037 929,00 | 2 664 317,42 | 3 136 618,05 |
| B. Liabilities and provisions for liabilities | 5 731 393,76 | 5 331 314,11 | 5 016 114,32 | 7 245 101,08 | 6 258 390,55 | 4 430 884,28 |
| I. Long-term liabilities | 88 032,90 | 32 699,10 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 5 028 238,73 | 4 714 035,66 | 4 334 048,96 | 6 240 267,11 | 5 468 342,56 | 3 871 864,31 |
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.