Financial statements Holmed
Balance sheet of Holmed
Company age:
Age:
24 y. 8 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOLMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 450 632,76 | 552 757,27 | 585 837,20 | 604 243,39 | 618 461,54 | 631 913,98 |
| A. Fixed assets | 0,00 | 0,00 | 18 083,33 | 10 333,33 | 2 583,33 | 0,00 |
| B. Current assets | 450 632,76 | 534 374,51 | 549 371,11 | 593 910,06 | 615 878,21 | 631 913,98 |
| C. Share capital contributions (basic funds) | 0,00 | 18 382,76 | 18 382,76 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 450 632,76 | 552 757,27 | 585 837,20 | 604 243,39 | 618 461,54 | 631 913,98 |
| A. Equity | 140 340,72 | 120 618,53 | 155 721,66 | 120 618,53 | 126 804,12 | 108 950,88 |
| B. Liabilities and provisions for liabilities | 310 292,04 | 432 138,74 | 430 115,54 | 483 624,86 | 491 657,42 | 522 963,10 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.