Financial statements Hosi 1
Balance sheet of Hosi 1
Company age:
Age:
8 y. 2 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOSI 1
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 779 142,99 | 1 660 082,72 | 5 037 809,53 | 5 364 020,15 | 10 843 278,69 |
| A. Fixed assets | 949 693,64 | 299 690,00 | 0,00 | 727 412,19 | 1 983 071,52 |
| B. Current assets | 829 449,35 | 1 360 392,72 | 5 037 809,53 | 4 636 607,96 | 8 860 207,17 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 779 142,99 | 1 660 082,72 | 5 037 809,53 | 5 364 020,15 | 10 843 278,69 |
| A. Equity | 586 034,89 | 1 166 985,22 | 1 170 342,50 | 1 614 129,25 | 2 195 970,76 |
| B. Liabilities and provisions for liabilities | 1 193 108,10 | 493 097,50 | 3 867 467,03 | 3 749 890,90 | 8 647 307,93 |
| I. Long-term liabilities | - | 403 439,23 | 0,00 | 55 918,08 | 11 721,38 |
| II. Short-term liabilities | - | 89 658,27 | 2 767 030,93 | 2 016 146,54 | 2 429 833,38 |
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.