Financial statements H.s.m.
Balance sheet of H.s.m.
Company age:
Age:
16 y. 3 m.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of H.S.M.
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 231 043,32 | 238 668,58 | 235 008,32 | 253 461,25 | 204 422,64 | 183 457,92 |
| A. Fixed assets | - | 0,00 | 16 393,00 | 21 932,38 | 13 735,88 | 13 735,88 |
| B. Current assets | 231 043,32 | 238 668,58 | 143 615,32 | 156 528,87 | 190 686,76 | 169 722,04 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 75 000,00 | 75 000,00 | 0,00 | 0,00 |
| Total liabilities | 231 043,32 | 238 668,58 | 235 008,32 | 253 461,25 | 204 422,64 | 183 457,92 |
| A. Equity | 207 720,84 | 211 526,64 | 215 591,33 | 231 376,97 | 162 867,50 | 148 395,78 |
| B. Liabilities and provisions for liabilities | 23 322,48 | 27 141,94 | 19 416,99 | 22 084,28 | 41 555,14 | 35 062,14 |
| I. Long-term liabilities | - | 0,00 | 6 000,00 | 499,00 | 0,00 | - |
| II. Short-term liabilities | - | 27 141,94 | 13 416,99 | 21 585,28 | 41 555,14 | - |
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.