Financial statements Hernox
Balance sheet of Hernox
Company age:
Age:
22 y. 6 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HERNOX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 166 285,48 | 149 495,50 | 197 714,70 | 399 461,16 | 661 482,02 | 638 141,65 |
| A. Fixed assets | 24 140,41 | 24 140,41 | 72 414,61 | 97 981,27 | 331 369,17 | 328 899,13 |
| B. Current assets | 142 145,07 | 125 355,09 | 125 300,09 | 301 479,89 | 330 112,85 | 309 242,52 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 166 285,48 | 149 495,50 | 197 714,70 | 399 461,16 | 661 482,02 | 638 141,65 |
| A. Equity | 93 646,12 | 92 882,39 | 163 623,20 | 250 900,25 | 493 023,82 | 478 399,18 |
| B. Liabilities and provisions for liabilities | 72 639,36 | 56 613,11 | 34 091,50 | 148 560,91 | 168 458,20 | 159 742,47 |
| I. Long-term liabilities | 5 636,31 | 0,00 | 0,00 | - | - | - |
| II. Short-term liabilities | 67 003,05 | 56 613,11 | 34 091,50 | - | - | - |
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.