Financial statements Hema B&S
Balance sheet of Hema B&S
Company age:
Age:
8 y. 3 m. 30 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of HEMA B&S
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 454 433,35 | 485 046,28 | 514 569,39 | 460 902,15 | 516 488,99 | 585 747,24 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 454 433,35 | 485 046,28 | 514 569,39 | 460 902,15 | 516 488,99 | 585 747,24 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 454 433,35 | 485 046,28 | 514 569,39 | 460 902,15 | 516 488,99 | 585 747,24 |
| A. Equity | 48 361,47 | 61 084,51 | 70 436,91 | 18 446,43 | 41 602,59 | 55 108,22 |
| B. Liabilities and provisions for liabilities | 406 071,88 | 423 961,77 | 444 132,48 | 442 455,72 | 474 886,40 | 530 639,02 |
| I. Long-term liabilities | 400 000,00 | 400 000,00 | 400 000,00 | 400 000,00 | 400 000,00 | 400 000,00 |
| II. Short-term liabilities | 6 071,88 | 23 961,77 | 44 132,48 | 42 455,72 | 74 886,40 | 130 639,02 |
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.