Financial statements Hoffmann Group
Balance sheet of Hoffmann Group
Company age:
Age:
4 y. 8 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOFFMANN GROUP
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 76 592 025,59 | 74 299 096,26 | 77 502 465,81 |
| A. Fixed assets | 71 623 011,00 | 71 623 011,00 | 72 228 011,00 |
| B. Current assets | 4 969 014,59 | 2 676 085,26 | 5 274 454,81 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 76 592 025,59 | 74 299 096,26 | 77 502 465,81 |
| A. Equity | 74 587 447,12 | 74 296 636,26 | 76 690 866,81 |
| B. Liabilities and provisions for liabilities | 2 004 578,47 | 2 460,00 | 811 599,00 |
| I. Long-term liabilities | - | 0,00 | - |
| II. Short-term liabilities | 2 004 578,47 | 2 460,00 | 811 599,00 |
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.