Financial statements Hoffmann Transport
Balance sheet of Hoffmann Transport
Company age:
Age:
15 y. 10 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOFFMANN TRANSPORT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 35 231 004,94 | 36 044 147,65 | 36 102 072,87 | 48 299 377,05 | 60 437 807,07 | 57 387 487,95 |
| A. Fixed assets | 16 450 100,60 | 15 148 809,90 | 16 566 055,71 | 26 657 139,24 | 30 870 792,75 | 35 439 376,99 |
| B. Current assets | 18 780 904,34 | 20 895 337,75 | 19 536 017,16 | 21 642 237,81 | 29 567 014,32 | 21 948 110,96 |
| 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 | 35 231 004,94 | 36 044 147,65 | 36 102 072,87 | 48 299 377,05 | 60 437 807,07 | 57 387 487,95 |
| A. Equity | 23 077 024,14 | 23 123 427,29 | 27 995 942,48 | 26 655 514,26 | 33 280 375,13 | 31 193 940,09 |
| B. Liabilities and provisions for liabilities | 12 153 980,80 | 12 920 720,36 | 8 106 130,39 | 21 643 862,79 | 27 157 431,94 | 26 193 547,86 |
| I. Long-term liabilities | 6 662 679,50 | 6 596 130,51 | 80 986,00 | 6 704 080,70 | 7 377 046,57 | 6 840 975,30 |
| II. Short-term liabilities | 5 401 249,08 | 6 274 899,80 | 7 912 349,15 | 14 370 389,54 | 18 744 267,38 | 17 112 909,88 |
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.