Financial statements Sales Group Hipoteka
Balance sheet of Sales Group Hipoteka
Company age:
Age:
12 y. 3 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SALES GROUP HIPOTEKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 672 663,99 | 932 749,61 | 657 098,87 | 848 317,27 | 1 170 008,56 | 2 415 850,25 |
| A. Fixed assets | 15 185,00 | 2 903,60 | 414,80 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 657 478,99 | 929 846,01 | 656 684,07 | 848 317,27 | 1 170 008,56 | 2 415 850,25 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| Total liabilities | 672 663,99 | 932 749,61 | 657 098,87 | 848 317,27 | 1 170 008,56 | 2 415 850,25 |
| A. Equity | -407 034,41 | -178 481,69 | -58 951,40 | 408 613,42 | 627 920,75 | 754 249,67 |
| B. Liabilities and provisions for liabilities | 1 079 698,40 | 1 111 231,30 | 716 050,27 | 439 703,85 | 542 087,81 | 1 661 600,58 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 19 484,41 | 0,00 | 249 750,72 |
| II. Short-term liabilities | 946 453,65 | 916 958,05 | 499 872,07 | 340 859,28 | 465 727,51 | 1 411 849,86 |
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.