Financial statements Hartog
Balance sheet data of HARTOG
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 16 773 454,57 | 17 159 979,97 | 18 605 009,99 | 19 680 543,92 | 25 190 516,48 | 27 060 340,83 |
| A. Fixed assets | 14 122 197,96 | 14 099 241,61 | 14 206 216,64 | 15 090 815,43 | 18 069 667,29 | 19 491 084,62 |
| B. Current assets | 2 651 256,61 | 3 060 738,36 | 4 398 793,35 | 4 589 728,49 | 7 120 849,19 | 7 569 256,21 |
| 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 | 16 773 454,57 | 17 159 979,97 | 18 605 009,99 | 19 680 543,92 | 25 190 516,48 | 27 060 340,83 |
| A. Equity | 13 784 211,39 | 14 552 676,99 | 16 745 480,36 | 18 095 581,07 | 23 415 441,79 | 26 019 971,92 |
| B. Liabilities and provisions for liabilities | 2 989 243,18 | 2 607 302,98 | 1 859 529,63 | 1 584 962,85 | 1 775 074,69 | 1 040 368,91 |
| I. Long-term liabilities | 2 870 507,92 | 2 368 279,36 | 1 731 052,31 | 1 206 635,06 | 1 594 858,89 | 694 356,77 |
| II. Short-term liabilities | 118 735,26 | 239 023,62 | 128 477,32 | 378 327,79 | 180 215,80 | 346 012,14 |
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.