Financial statements Herbar

Balance sheet of Herbar

Company age:
Age:
15 y. 1 m. 14 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of HERBAR

Year
2018
2019
2020
2021
2022
2023
Total assets 6 383 196,88 6 824 755,81 6 695 478,47 5 025 522,34 5 949 998,06 7 333 132,34
A. Fixed assets 2 726 858,59 3 171 880,12 3 181 119,97 3 269 436,48 3 314 287,60 4 996 357,24
B. Current assets 3 656 338,29 3 652 875,69 3 514 358,50 1 756 085,86 2 635 710,46 2 336 775,10
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 6 383 196,88 6 824 755,81 6 695 478,47 5 025 522,34 5 949 998,06 7 333 132,34
A. Equity 813 730,77 823 987,44 800 552,29 652 027,63 1 061 250,45 1 043 333,57
B. Liabilities and provisions for liabilities 5 569 466,11 6 000 768,37 5 894 926,18 4 373 494,71 4 888 747,61 6 289 798,77
I. Long-term liabilities 0,00 1 738 072,39 1 825 207,00 1 833 882,00 1 546 986,00 1 537 251,96
II. Short-term liabilities 0,00 4 262 695,98 4 069 719,18 2 539 612,71 3 341 761,61 3 667 478,99
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.