Financial statements Hauptmann
Balance sheet of Hauptmann
Company age:
Age:
9 y. 1 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HAUPTMANN
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 118 360,28 | 197 397,87 | 414 886,78 | 371 347,08 | 783 774,06 | 797 135,72 |
| A. Fixed assets | 0,00 | 12 289,17 | 20 216,06 | 41 789,41 | 96 199,12 | 91 924,77 |
| B. Current assets | 118 360,28 | 185 108,70 | 394 670,72 | 329 557,67 | 0,00 | 705 210,95 |
| 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 | 118 360,28 | 197 397,87 | 414 886,78 | 371 347,08 | 783 774,06 | 797 135,72 |
| A. Equity | 29 886,26 | -5 297,36 | 109 611,74 | 37 931,98 | 302 136,34 | 401 166,88 |
| B. Liabilities and provisions for liabilities | 88 474,02 | 202 695,23 | 305 275,04 | 333 415,10 | 481 637,72 | 395 968,84 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.