Financial statements Herbimar M.fornal, A.fornal

Balance sheet of Herbimar M.fornal, A.fornal

Company age:
Age:
14 y. 4 m. 10 d.
Profit and loss statement Balance Profitability

Balance sheet data of HERBIMAR M.FORNAL, A.FORNAL

Year
2018
2019
2020
2021
2022
2023
Total assets 15 985 379,37 16 198 436,90 18 124 252,73 21 507 880,12 22 679 952,12 19 247 165,89
A. Fixed assets 2 743 844,09 3 302 381,65 3 196 524,69 3 074 698,98 2 883 419,18 3 130 609,40
B. Current assets 13 241 535,28 12 896 055,25 14 927 728,04 18 433 181,14 19 796 532,94 16 116 556,49
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 15 985 379,37 16 198 436,90 18 124 252,73 21 507 880,12 22 679 952,12 19 247 165,89
A. Equity 14 467 468,67 14 849 769,13 17 056 170,62 18 483 791,76 20 329 548,98 16 912 533,97
B. Liabilities and provisions for liabilities 1 517 910,70 1 348 667,77 1 068 082,11 3 024 088,36 2 350 403,14 2 334 631,92
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 1 517 910,70 1 348 667,77 1 068 082,11 3 024 088,36 2 350 403,14 2 334 631,92
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.