Financial statements Ho-Ma
Balance sheet of Ho-Ma
Company age:
Age:
17 y. 1 m. 1 d.
Share capital:
Share capital:
280 000 PLN
Balance sheet data of HO-MA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 285 560,27 | 300 664,28 | 284 079,11 | 313 064,76 | 340 486,16 | 367 163,76 |
| A. Fixed assets | 230 000,00 | 230 000,00 | 230 000,00 | 230 000,00 | 230 000,00 | 230 000,00 |
| B. Current assets | 55 560,27 | 70 664,28 | 0,00 | 83 064,76 | 110 486,16 | 137 163,76 |
| 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 | 285 560,27 | 300 664,28 | 284 079,11 | 313 064,76 | 340 486,16 | 367 163,76 |
| A. Equity | 228 081,70 | 258 601,91 | 284 079,11 | 313 064,51 | 340 486,16 | 367 163,76 |
| B. Liabilities and provisions for liabilities | 57 478,57 | 42 062,37 | 0,00 | 0,25 | 0,00 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 57 478,57 | 42 062,37 | 0,00 | 0,25 | 0,00 | 0,00 |
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.