Financial statements Holzkonzept Polska

Balance sheet of Holzkonzept Polska

Company age:
Age:
24 y. 1 m. 20 d.
Share capital:
Share capital:
254 100 PLN
Profit and loss statement Balance Profitability

Balance sheet data of HOLZKONZEPT POLSKA

Year
2018
2019
2020
2021
2022
2023
Total assets 1 987 660,33 2 034 819,40 2 110 844,88 2 107 621,05 2 122 595,73 2 127 903,46
A. Fixed assets 894 994,93 860 562,61 826 130,29 791 697,97 757 265,65 722 833,33
B. Current assets 1 092 665,40 1 174 256,79 1 284 714,59 1 315 923,08 1 365 330,08 1 405 070,13
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 1 987 660,33 2 034 819,40 2 110 844,88 2 107 621,05 2 122 595,73 2 127 903,46
A. Equity -162 886,43 80 516,71 80 516,71 -1 024 617,52 -1 187 432,83 -1 271 109,00
B. Liabilities and provisions for liabilities 2 150 546,76 1 954 302,69 2 030 328,17 3 132 238,57 3 310 028,56 3 399 012,46
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.