Financial statements Przedsiębiorstwo Handlowo-Usługowo-Produkcyjne Holpona

Balance sheet of Przedsiębiorstwo Handlowo-Usługowo-Produkcyjne Holpona

Company age:
Age:
23 y. 3 m. 9 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWO-PRODUKCYJNE HOLPONA

Year
2018
2019
2020
2021
2022
2023
Total assets 653 248,38 421 154,98 1 377 540,32 1 222 505,73 1 416 703,48 1 152 754,86
A. Fixed assets 21 791,21 15 908,64 73 810,84 65 159,85 49 079,99 42 879,64
B. Current assets 631 457,17 405 246,34 1 303 729,48 1 157 345,88 1 367 623,49 1 109 875,22
C. Share capital contributions (basic funds) 0,00 0,00 0,00 - - -
D. Own shares (stocks) 0,00 0,00 0,00 - - -
Total liabilities 653 248,38 421 154,98 1 377 540,32 1 222 505,73 1 416 213,45 1 152 754,86
A. Equity 194 121,16 117 121,19 622 781,22 736 278,01 782 189,55 816 892,22
B. Liabilities and provisions for liabilities 459 127,22 304 033,79 754 759,10 486 227,72 634 023,90 335 862,64
I. Long-term liabilities 0,00 0,00 194 150,00 183 500,00 - -
II. Short-term liabilities 456 789,40 301 681,59 560 609,10 302 727,72 634 023,90 335 862,64
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.