Financial statements Hirsch Porozell
Balance sheet of Hirsch Porozell
Company age:
Age:
22 y. 7 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HIRSCH POROZELL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 60 973 964,74 | 64 450 685,19 | 63 728 672,55 | 66 362 922,60 | 63 915 364,14 | 60 830 007,91 |
| A. Fixed assets | 32 701 592,94 | 35 368 709,45 | 34 764 718,78 | 33 631 449,35 | 32 289 753,91 | 29 833 225,97 |
| B. Current assets | 28 272 371,80 | 29 081 975,74 | 28 963 953,77 | 32 731 473,25 | 31 625 610,23 | 30 996 781,94 |
| 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 | 60 973 964,74 | 64 450 685,19 | 63 728 672,55 | 66 362 922,60 | 63 915 364,14 | 60 830 007,91 |
| A. Equity | 10 196 787,33 | 7 285 183,49 | 8 105 207,38 | 8 037 660,32 | 7 168 094,19 | 10 854 186,22 |
| B. Liabilities and provisions for liabilities | 50 777 177,41 | 57 165 501,70 | 55 623 465,17 | 58 325 262,28 | 56 747 269,95 | 49 975 821,69 |
| I. Long-term liabilities | 35 492 665,39 | 32 331 809,44 | 33 085 521,67 | 25 586 146,04 | 41 054 117,55 | 37 764 870,95 |
| II. Short-term liabilities | 14 361 997,67 | 23 673 999,91 | 21 541 041,79 | 31 780 588,27 | 14 654 589,01 | 11 209 494,74 |
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.