Financial statements Holimo
Balance sheet of Holimo
Company age:
Age:
4 y. 8 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOLIMO
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 1 725 891,61 | 3 150 621,47 | 2 098 743,42 |
| A. Fixed assets | 0,00 | 3 200,00 | 31 200,00 |
| B. Current assets | 1 725 891,61 | 3 147 421,47 | 2 067 543,42 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 725 891,61 | 3 150 621,47 | 2 098 743,42 |
| A. Equity | 1 055 515,91 | 2 452 946,05 | 1 105 444,54 |
| B. Liabilities and provisions for liabilities | 670 375,70 | 697 675,42 | 993 298,88 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 480 178,11 | 465 887,49 | 630 261,62 |
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.