Financial statements Hermanos
Balance sheet of Hermanos
Company age:
Age:
8 y. 9 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HERMANOS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 310 721,13 | 307 832,01 | 641 481,23 | 2 517 831,86 | 5 840 560,41 | 24 230 947,68 |
| A. Fixed assets | -1 684,50 | -1 684,50 | 14 048,83 | 21 751,74 | 16 275,32 | 541 572,68 |
| B. Current assets | 312 405,63 | 309 516,51 | 627 432,40 | 2 496 080,12 | 5 824 285,09 | 23 689 375,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 310 721,13 | 307 832,01 | 641 481,23 | 2 517 831,86 | 5 840 560,41 | 24 230 947,68 |
| A. Equity | 8 756,17 | -346,62 | 182 017,11 | 982 910,93 | 1 991 733,65 | 4 495 927,39 |
| B. Liabilities and provisions for liabilities | 301 964,96 | 308 178,63 | 459 464,12 | 1 534 920,93 | 3 848 826,76 | 19 735 020,29 |
| I. Long-term liabilities | 270 000,00 | 270 000,00 | 270 000,00 | - | 460 000,00 | 470 000,00 |
| II. Short-term liabilities | 31 964,96 | 38 178,63 | 164 464,12 | - | 2 388 275,50 | 19 265 020,29 |
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.