Financial statements Hotel Queen A.kurnik
Balance sheet of Hotel Queen A.kurnik
Company age:
Age:
6 y. 5 m. 6 d.
Balance sheet data of HOTEL QUEEN A.KURNIK
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 26 848 634,29 | 28 494 471,13 |
| A. Fixed assets | 25 904 738,15 | 27 355 964,37 |
| B. Current assets | 943 896,14 | 1 138 506,76 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 26 848 634,29 | 28 494 471,13 |
| A. Equity | 24 771 144,41 | 26 277 292,59 |
| B. Liabilities and provisions for liabilities | 2 077 489,88 | 2 217 178,54 |
| I. Long-term liabilities | 904 001,22 | 306 753,21 |
| II. Short-term liabilities | 1 114 124,67 | 1 821 713,08 |
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.