Financial statements Vera Holding
Balance sheet of Vera Holding
Company age:
Age:
23 y. 5 m. 5 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of VERA HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 850 104,89 | 7 358 773,99 | 7 457 752,78 | 10 916 205,20 | 11 772 826,09 | 13 956 637,85 |
| A. Fixed assets | 2 026 202,24 | 3 760 951,73 | 3 480 698,99 | 5 234 308,33 | 8 262 718,60 | 8 428 609,99 |
| B. Current assets | 4 823 902,65 | 3 597 822,26 | 3 977 053,79 | 5 681 896,87 | 3 510 107,49 | 5 528 027,86 |
| 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 | 6 850 104,89 | 7 358 773,99 | 7 457 752,78 | 10 916 205,20 | 11 772 826,09 | 13 956 637,85 |
| A. Equity | 6 256 454,02 | 6 449 982,80 | 7 001 761,09 | 7 904 853,24 | 9 436 172,47 | 12 175 335,03 |
| B. Liabilities and provisions for liabilities | 593 650,87 | 908 791,19 | 455 991,69 | 3 011 351,96 | 2 336 653,62 | 1 781 302,82 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 1 897 488,83 | 1 615 437,50 | 1 282 104,11 |
| II. Short-term liabilities | 638 790,32 | 477 304,23 | 502 114,71 | 1 299 688,99 | 803 422,91 | 600 261,44 |
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.