Financial statements Herbowa
Balance sheet of Herbowa
Company age:
Age:
9 y. 2 m. 24 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of HERBOWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 40 010,67 | 37 102,30 | 37 102,30 | 47 019,15 | 52 067,61 | 52 067,61 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 29 337,13 | 29 337,13 | 29 337,13 |
| B. Current assets | 10 673,57 | 7 765,20 | 7 765,20 | 17 682,02 | 22 730,48 | 22 730,48 |
| C. Share capital contributions (basic funds) | 29 337,10 | 29 337,10 | 29 337,10 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 40 010,67 | 37 102,30 | 37 102,30 | 47 019,15 | 52 067,61 | 52 067,61 |
| A. Equity | 8 346,48 | 6 408,60 | 6 408,60 | 8 488,02 | 6 560,10 | 6 560,10 |
| B. Liabilities and provisions for liabilities | 31 664,19 | 30 693,70 | 30 693,70 | 38 531,13 | 45 507,51 | 45 507,51 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 31 664,19 | 30 693,70 | 30 693,70 | 38 531,13 | 45 507,51 | 45 507,51 |
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.