Financial statements Hartwig
Balance sheet data of HARTWIG
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 6 169 951,56 | 5 602 239,83 | 5 400 969,46 |
| A. Fixed assets | 5 984 623,30 | 5 529 404,62 | 5 240 202,60 |
| B. Current assets | 185 328,26 | 72 835,21 | 160 766,86 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 169 951,56 | 5 602 239,83 | 5 400 969,46 |
| A. Equity | 6 117 440,60 | 5 597 852,62 | 5 276 926,89 |
| B. Liabilities and provisions for liabilities | 52 510,96 | 4 387,21 | 124 042,57 |
| I. Long-term liabilities | 0,00 | 0,00 | 50 000,00 |
| II. Short-term liabilities | 52 510,96 | 4 387,21 | 74 042,57 |
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.