Financial statements Biuro Doradztwa I Usług Hera
Balance sheet data of BIURO DORADZTWA I USŁUG HERA
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
---|---|---|---|---|---|
Total assets | 3 077 272,67 | 3 038 635,67 | 3 050 903,77 | 2 760 388,69 | 2 914 176,70 |
A. Fixed assets | 1 712 396,26 | 1 760 309,68 | 1 587 235,84 | 1 199 784,85 | 1 217 564,00 |
B. Current assets | 1 364 876,41 | 1 278 325,99 | 1 463 667,93 | 1 560 603,84 | 1 696 612,70 |
C. Share capital contributions (basic funds) | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - |
Total liabilities | 3 077 272,67 | 3 038 635,67 | 3 050 903,77 | 2 760 388,69 | 2 914 176,70 |
A. Equity | 965 892,03 | 968 749,66 | 1 278 381,79 | 1 322 400,83 | 1 699 877,91 |
B. Liabilities and provisions for liabilities | 2 111 380,64 | 2 069 886,01 | 1 772 521,98 | 1 437 987,86 | 1 214 298,79 |
I. Long-term liabilities | 870 874,68 | 694 533,36 | 518 192,04 | 324 506,72 | 10 972,30 |
II. Short-term liabilities | 1 195 730,11 | 1 329 134,30 | 1 189 946,42 | 1 085 010,85 | 1 203 326,49 |
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.