Financial statements Krakowskie Zakłady Zielarskie Herbapol W Krakowie
Balance sheet of Krakowskie Zakłady Zielarskie Herbapol W Krakowie
Company age:
Age:
23 y. 8 m. 3 d.
Share capital:
Share capital:
1 556 742 PLN
Balance sheet data of KRAKOWSKIE ZAKŁADY ZIELARSKIE HERBAPOL W KRAKOWIE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 19 874 162,42 | 22 273 596,72 | 24 174 381,21 | 23 907 825,45 | 20 869 199,75 | 21 700 218,44 |
| A. Fixed assets | 8 673 195,53 | 8 329 174,71 | 8 608 396,62 | 8 614 520,41 | 8 444 803,79 | 8 403 405,78 |
| B. Current assets | 11 200 966,89 | 13 944 422,01 | 15 565 984,59 | 15 293 305,04 | 12 424 395,96 | 13 296 812,66 |
| 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 | 19 874 162,42 | 22 273 596,72 | 24 174 381,21 | 23 907 825,45 | 20 869 199,75 | 21 700 218,44 |
| A. Equity | 18 415 130,58 | 18 185 758,35 | 18 570 862,92 | 18 387 425,19 | 18 574 404,51 | 19 421 164,39 |
| B. Liabilities and provisions for liabilities | 1 459 031,84 | 4 087 838,37 | 5 603 518,29 | 5 520 400,26 | 2 294 795,24 | 2 279 054,05 |
| I. Long-term liabilities | 0,00 | 0,00 | 502 905,75 | 97 787,30 | 0,00 | 15 109,38 |
| II. Short-term liabilities | 1 428 022,49 | 4 075 614,11 | 4 840 214,89 | 5 205 695,31 | 2 056 192,31 | 1 965 721,46 |
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.