Financial statements Den Hartogh Trucking Food
Balance sheet of Den Hartogh Trucking Food
Company age:
Age:
21 y. 11 m. 26 d.
Share capital:
Share capital:
598 766 PLN
Balance sheet data of DEN HARTOGH TRUCKING FOOD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 253 077,88 | 8 065 909,92 | 9 621 258,00 | 10 188,00 | 12 961,00 | 12 112,00 |
| A. Fixed assets | 1 539 281,48 | 1 993 887,12 | 1 591 657,31 | 1 324,00 | 1 127,00 | 1 285,00 |
| B. Current assets | 7 713 796,40 | 6 072 022,80 | 8 029 600,69 | 8 864,00 | 11 834,00 | 10 827,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 9 253 077,88 | 8 065 909,92 | 9 621 258,00 | 10 188,00 | 12 961,00 | 12 112,00 |
| A. Equity | 4 139 815,41 | 4 989 022,27 | 4 805 126,76 | 5 689,00 | 5 679,00 | 6 723,00 |
| B. Liabilities and provisions for liabilities | 5 113 262,47 | 3 076 887,65 | 4 816 131,24 | 4 499,00 | 7 282,00 | 5 389,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 038 790,21 | 1 911 953,28 | 3 376 020,24 | 3 007,00 | 5 271,00 | 3 606,00 |
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.