Financial statements Hanimat
Balance sheet of Hanimat
Company age:
Age:
23 y. 8 m. 6 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of HANIMAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 846 063,52 | 2 969 650,69 | 3 532 364,67 | 3 348 063,28 | 4 440 158,90 |
| A. Fixed assets | 660 829,68 | 685 724,25 | 679 527,32 | 662 236,36 | 1 150 533,28 |
| B. Current assets | 2 185 233,84 | 2 283 926,44 | 2 852 837,35 | 2 685 826,92 | 3 289 625,62 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 2 846 063,52 | 2 969 650,69 | 3 532 364,67 | 3 348 063,28 | 4 440 158,90 |
| A. Equity | 1 433 584,46 | 1 484 754,94 | 1 501 457,66 | 1 035 800,83 | 3 052 232,01 |
| B. Liabilities and provisions for liabilities | 1 412 479,06 | 1 484 895,75 | 2 030 907,01 | 2 312 262,45 | 1 387 926,89 |
| I. Long-term liabilities | 158 025,86 | 445 595,61 | 103 160,55 | 61 955,88 | - |
| II. Short-term liabilities | 1 254 453,20 | 1 039 300,14 | 1 927 746,46 | 2 068 615,07 | 1 387 926,89 |
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.