Financial statements Hartum
Balance sheet of Hartum
Company age:
Age:
9 y. 5 d.
Share capital:
Share capital:
250 000 PLN
Balance sheet data of HARTUM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 033 039,85 | 3 330 877,91 | 4 810 707,30 | 7 676 306,63 | 9 290 019,44 | 10 774 871,82 |
| A. Fixed assets | 18 951,85 | 41 553,06 | 323 439,00 | 3 980 047,30 | 5 746 325,13 | 6 957 334,99 |
| B. Current assets | 2 014 088,00 | 3 289 324,85 | 4 487 268,30 | 3 696 259,33 | 3 543 694,31 | 3 817 536,83 |
| 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 | 2 033 039,85 | 3 330 877,91 | 4 810 707,30 | 7 676 306,63 | 9 290 019,44 | 10 774 871,82 |
| A. Equity | 1 965 508,63 | 3 275 161,93 | 4 697 887,03 | 7 160 640,81 | 8 888 577,71 | 10 449 788,85 |
| B. Liabilities and provisions for liabilities | 67 531,22 | 55 715,98 | 112 820,27 | 515 665,82 | 401 441,73 | 325 082,97 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 67 531,22 | 55 715,98 | 101 939,30 | 503 909,21 | 390 870,82 | 325 082,97 |
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.