Financial statements Homa Holistics
Balance sheet of Homa Holistics
Company age:
Age:
7 y. 9 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOMA HOLISTICS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 113 033,35 | 141 470,40 | 282 096,55 | 367 152,08 | 506 437,60 | 361 085,90 |
| A. Fixed assets | 49 416,54 | 43 074,75 | 104 444,43 | 104 051,11 | 100 591,97 | 160 987,71 |
| B. Current assets | 63 616,81 | 98 395,65 | 177 652,12 | 263 100,97 | 405 845,63 | 200 098,19 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 113 033,35 | 141 470,40 | 282 096,55 | 367 152,08 | 506 437,60 | 361 085,90 |
| A. Equity | 88 576,04 | 124 641,22 | 263 421,15 | 289 702,70 | 340 747,40 | 198 451,63 |
| B. Liabilities and provisions for liabilities | 24 457,31 | 16 829,18 | 18 675,40 | 77 449,38 | 165 690,20 | 162 634,27 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 100 000,00 | 90 735,21 |
| II. Short-term liabilities | 14 457,31 | 16 829,18 | 18 675,40 | 77 449,38 | 65 690,20 | 71 899,06 |
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.