Financial statements Hammermed Ii Spółka Z Ograniczoną Odpowiedzialnością Nieruchomości
Balance sheet data of HAMMERMED II SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ NIERUCHOMOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 85 234 177,78 | 86 065 642,09 | 85 408 843,71 | 88 275 020,28 | 86 174 692,33 | 89 378 613,14 |
| A. Fixed assets | 79 720 460,58 | 83 082 247,54 | 80 918 012,59 | 83 793 512,72 | 81 429 811,86 | 84 559 195,37 |
| B. Current assets | 5 513 717,20 | 2 983 394,55 | 4 490 831,12 | 4 481 507,56 | 4 744 880,47 | 4 819 417,77 |
| 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 | 85 234 177,78 | 86 065 642,09 | 85 408 843,71 | 88 275 020,28 | 86 174 692,33 | 89 378 613,14 |
| A. Equity | 78 820 157,75 | 79 065 914,16 | 78 951 671,66 | 76 363 114,30 | 76 909 242,76 | 76 838 815,43 |
| B. Liabilities and provisions for liabilities | 6 414 020,03 | 6 999 727,93 | 6 457 172,05 | 11 911 905,98 | 9 265 449,57 | 12 539 797,71 |
| I. Long-term liabilities | 4 719 686,56 | 3 881 858,20 | 3 048 229,84 | 9 714 601,48 | 7 700 000,00 | 10 700 000,00 |
| II. Short-term liabilities | 1 694 333,47 | 3 117 869,73 | 3 408 942,21 | 2 197 304,50 | 1 565 449,57 | 1 839 797,71 |
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.