Financial statements Holcard
Balance sheet of Holcard
Company age:
Age:
8 y. 10 m. 2 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of HOLCARD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 41 805,76 | 56 886,70 | 62 795,46 | 80 231,32 | 53 338,82 | 47 208,84 |
| A. Fixed assets | 5 460,00 | 3 780,00 | 2 100,00 | 420,00 | 0,00 | 0,00 |
| B. Current assets | 36 345,76 | 53 106,70 | 60 695,46 | 79 811,32 | 53 338,82 | 47 208,84 |
| 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 | 41 805,76 | 56 886,70 | 62 795,46 | 80 231,32 | 53 338,82 | 47 208,84 |
| A. Equity | -25 724,83 | -11 374,89 | -5 532,44 | -10 814,18 | -2 506,18 | -13 519,16 |
| B. Liabilities and provisions for liabilities | 67 530,59 | 68 261,59 | 68 327,90 | 91 045,50 | 55 845,00 | 60 728,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 67 530,59 | 68 261,59 | 68 327,90 | 91 045,50 | 55 845,00 | 60 728,00 |
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.