Financial statements Tom&Hed
Balance sheet of Tom&Hed
Company age:
Age:
8 y. 8 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-09-10
Balance sheet data of TOM&HED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 511 396,78 | 1 391 049,36 | 1 012 815,59 | 1 173 652,22 | 1 505 383,82 | 1 122 973,75 |
| A. Fixed assets | 26 426,83 | 16 260,16 | 0,00 | 0,00 | 99 962,16 | 64 333,33 |
| B. Current assets | 484 969,95 | 1 374 789,20 | 1 012 815,59 | 1 173 652,22 | 1 405 421,66 | 1 058 640,42 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 511 396,78 | 1 391 049,36 | 1 012 815,59 | 1 173 652,22 | 1 505 383,82 | 1 122 973,75 |
| A. Equity | 182 077,73 | 514 591,94 | 182 324,07 | 593 409,22 | 735 109,12 | 403 241,97 |
| B. Liabilities and provisions for liabilities | 329 319,05 | 876 457,42 | 830 491,52 | 580 243,00 | 770 274,70 | 719 731,78 |
| 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.