Financial statements Holzoffice
Balance sheet of Holzoffice
Company age:
Age:
6 y. 9 m. 15 d.
Share capital:
Share capital:
500 000 PLN
Balance sheet data of HOLZOFFICE
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 623 185,32 | 1 550 191,58 | 1 785 901,31 | 2 608 453,20 | 2 547 098,26 |
| A. Fixed assets | 204 868,84 | 372 371,42 | 492 267,88 | 463 337,67 | 401 492,61 |
| B. Current assets | 1 418 316,48 | 1 177 820,16 | 1 293 633,43 | 2 145 115,53 | 2 145 605,65 |
| 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 | 1 623 185,32 | 1 550 191,58 | 1 785 901,31 | 2 608 453,20 | 2 547 098,26 |
| A. Equity | 524 077,72 | 1 006 651,38 | 1 486 424,18 | 1 370 396,13 | 1 444 502,85 |
| B. Liabilities and provisions for liabilities | 1 099 107,60 | 543 540,20 | 299 477,13 | 1 238 057,07 | 1 102 595,41 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 099 107,60 | 543 540,20 | 299 477,13 | 1 238 057,07 | 1 102 595,41 |
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.