Financial statements Hart
Balance sheet of Hart
Company age:
Age:
22 y. 4 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HART
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 363 199 518,43 | 312 778 259,84 | 296 377 970,77 | 345 275 116,50 | 428 758 378,46 | 430 589 249,71 |
| A. Fixed assets | 85 274 191,34 | 81 055 971,59 | 83 767 058,33 | 84 326 468,81 | 92 820 587,57 | 97 005 857,78 |
| B. Current assets | 277 925 327,09 | 231 722 288,25 | 208 515 912,44 | 256 853 647,69 | 335 937 790,89 | 333 583 391,93 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 4 095 000,00 | 4 095 000,00 | 0,00 | 0,00 |
| Total liabilities | 363 199 518,44 | 312 778 259,84 | 296 377 970,77 | 345 275 116,50 | 428 758 378,46 | 430 589 249,71 |
| A. Equity | 207 150 207,91 | 212 474 100,99 | 175 851 688,98 | 196 609 413,20 | 231 121 970,72 | 254 729 543,92 |
| B. Liabilities and provisions for liabilities | 156 049 310,53 | 100 304 158,85 | 120 526 281,79 | 148 665 703,30 | 197 636 407,74 | 175 859 705,79 |
| I. Long-term liabilities | 38 132 520,71 | 19 614 056,81 | 55 005 965,58 | 86 683 496,42 | 76 942 505,12 | 92 611 619,88 |
| II. Short-term liabilities | 106 797 997,21 | 73 384 365,87 | 60 185 987,37 | 56 096 763,16 | 115 774 731,98 | 78 232 551,11 |
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.