Financial statements Herbamedicus-

Balance sheet of Herbamedicus-

Company age:
Age:
15 y. 8 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of HERBAMEDICUS-

Year
2018
2019
2020
2021
2022
Total assets 2 597 899,65 2 093 016,07 2 607 167,21 2 599 788,94 2 431 067,56
A. Fixed assets 387 793,70 367 290,60 348 392,93 338 148,85 330 286,64
B. Current assets 2 210 105,95 1 725 725,47 2 258 774,28 2 261 640,09 2 100 780,92
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00
Total liabilities 2 597 899,65 2 093 016,07 2 607 167,21 2 599 788,54 2 431 067,56
A. Equity 1 674 903,81 1 541 298,99 1 820 995,50 1 920 784,13 1 702 699,18
B. Liabilities and provisions for liabilities 922 995,84 551 717,08 786 171,71 679 004,41 728 368,38
I. Long-term liabilities 0,00 0,00 0,00 0,00 55 663,95
II. Short-term liabilities 921 249,74 552 624,55 786 171,71 679 004,41 672 704,43
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.