Financial statements Holisticon Connect
Balance sheet of Holisticon Connect
Company age:
Age:
8 y. 7 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HOLISTICON CONNECT
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 196 078,97 | 5 416 719,00 | 7 334 477,98 | 13 184 974,10 | 17 028 714,20 |
| A. Fixed assets | 241 611,01 | 885 608,79 | 943 341,51 | 1 605 777,57 | 1 635 091,38 |
| B. Current assets | 1 954 467,96 | 4 531 110,21 | 6 391 136,47 | 11 579 196,53 | 15 393 622,82 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 196 078,97 | 5 416 719,00 | 7 334 477,98 | 13 184 974,10 | 17 028 714,20 |
| A. Equity | 184 688,00 | 3 346 732,87 | 4 247 810,94 | 7 712 335,35 | 9 906 729,98 |
| B. Liabilities and provisions for liabilities | 2 011 390,97 | 2 069 986,13 | 3 086 667,04 | 5 472 638,75 | 7 121 984,22 |
| I. Long-term liabilities | 1 088 500,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 922 890,97 | 2 069 986,13 | 3 086 667,04 | 5 419 570,25 | 6 436 347,03 |
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.