Financial statements Holsamed
Balance sheet of Holsamed
Company age:
Age:
19 y. 2 m. 26 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HOLSAMED
|
Year
|
2018
|
2019
|
2023
|
|---|---|---|---|
| Total assets | 6 680 514,22 | 6 633 108,03 | 4 390 703,91 |
| A. Fixed assets | 5 583 250,90 | 5 369 462,15 | 1 645 230,74 |
| B. Current assets | 1 097 263,32 | 1 263 645,88 | 2 745 473,17 |
| C. Share capital contributions (basic funds) | - | - | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 |
| Total liabilities | 6 680 514,22 | 6 633 108,03 | 4 390 703,91 |
| A. Equity | 540 077,75 | 98 247,81 | 1 702 223,81 |
| B. Liabilities and provisions for liabilities | 6 140 436,47 | 6 534 860,22 | 2 688 480,10 |
| I. Long-term liabilities | 5 797 357,29 | 5 969 665,73 | 351 819,81 |
| II. Short-term liabilities | 343 079,18 | 565 194,49 | 1 686 661,16 |
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.