Financial statements Hansberry Tomkiel
Balance sheet data of HANSBERRY TOMKIEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 588 975,67 | 1 859 095,48 | 1 403 324,84 | 1 599 531,17 | 1 444 372,26 | 1 541 908,42 |
| A. Fixed assets | 1 293,64 | 1 180,36 | 1 029,32 | 953,80 | 840,52 | 840,52 |
| B. Current assets | 1 587 682,03 | 1 857 915,12 | 1 402 295,52 | 1 598 577,37 | 1 443 531,74 | 1 541 067,90 |
| 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 | 1 588 975,67 | 1 859 095,48 | 1 403 324,84 | 1 599 531,17 | 1 444 372,26 | 1 541 908,42 |
| A. Equity | 1 110 430,14 | 1 010 953,83 | 1 029 236,98 | 1 120 922,97 | 860 880,21 | 1 020 222,55 |
| B. Liabilities and provisions for liabilities | 478 545,53 | 848 141,65 | 374 087,86 | 478 608,20 | 583 492,05 | 521 685,87 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 478 545,53 | 848 141,65 | 374 087,86 | 478 608,20 | 583 492,05 | 521 657,50 |
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.