Financial statements Hej-Sub
Balance sheet of Hej-Sub
Company age:
Age:
14 y. 6 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HEJ-SUB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 180 077,09 | 943 490,64 | 813 641,77 | 768 859,84 | 800 061,15 | 823 726,77 |
| A. Fixed assets | 820 041,59 | 588 647,16 | 503 464,30 | 392 499,37 | 345 347,49 | 249 179,73 |
| B. Current assets | 360 035,50 | 354 843,48 | 310 177,47 | 376 360,47 | 454 713,66 | 574 547,04 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 180 077,09 | 943 490,64 | 813 641,77 | 768 859,84 | 800 061,15 | 823 726,77 |
| A. Equity | 170 384,03 | -160 531,68 | -706 370,30 | -853 211,19 | -1 111 284,46 | -1 300 637,70 |
| B. Liabilities and provisions for liabilities | 1 009 693,06 | 1 104 022,32 | 1 520 012,07 | 1 622 071,03 | 1 911 345,61 | 2 124 364,47 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 1 009 693,06 | 1 104 022,32 | 1 520 012,07 | 1 622 071,03 | - | - |
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.