Financial statements Hempis Marek Pietrzak I Synowie Zakład Pracy Chronionej
Balance sheet of Hempis Marek Pietrzak I Synowie Zakład Pracy Chronionej
Company age:
Age:
23 y. 7 m. 23 d.
Balance sheet data of HEMPIS MAREK PIETRZAK I SYNOWIE ZAKŁAD PRACY CHRONIONEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 954 339,26 | 13 303 659,57 | 12 868 426,67 | 12 855 600,14 | 12 950 617,28 | 11 983 697,40 |
| A. Fixed assets | 12 695 397,43 | 12 954 239,04 | 12 564 971,92 | 12 135 705,87 | 12 137 144,29 | 11 586 072,79 |
| B. Current assets | 258 941,83 | 349 420,53 | 303 454,75 | 719 894,27 | 813 472,99 | 397 624,61 |
| 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 | 12 954 339,26 | 13 303 659,57 | 12 868 426,67 | 12 855 600,14 | 12 950 617,28 | 11 983 697,40 |
| A. Equity | 8 548 504,63 | 8 778 948,71 | 8 920 306,03 | 9 041 049,66 | 9 198 388,35 | 9 556 090,70 |
| B. Liabilities and provisions for liabilities | 4 405 834,63 | 4 524 710,86 | 3 948 120,64 | 3 814 550,48 | 3 752 228,93 | 2 427 606,70 |
| I. Long-term liabilities | 2 260 411,06 | 2 455 709,56 | 2 062 124,00 | 1 998 415,79 | 1 105 667,98 | 1 119 292,00 |
| II. Short-term liabilities | 2 093 854,41 | 2 028 007,71 | 1 856 516,49 | 1 791 188,98 | 2 627 737,67 | 1 286 041,09 |
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.