Financial statements Herbud Poznań
Balance sheet of Herbud Poznań
Company age:
Age:
10 y. 4 m. 28 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HERBUD POZNAŃ
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 308 893,17 | 757 260,13 | 1 340 764,18 |
| A. Fixed assets | 1 387,50 | 33 404,50 | 106 934,18 |
| B. Current assets | 307 505,67 | 723 855,63 | 1 233 830,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 308 893,17 | 757 260,13 | 1 340 764,18 |
| A. Equity | -257 605,18 | 292 160,24 | 1 092 029,72 |
| B. Liabilities and provisions for liabilities | 566 498,35 | 465 099,89 | 248 734,46 |
| I. Long-term liabilities | 30 849,64 | 0,00 | 0,00 |
| II. Short-term liabilities | 535 648,71 | 465 099,89 | 248 734,46 |
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.