Financial statements Hotelarz
Balance sheet of Hotelarz
Company age:
Age:
9 y. 10 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of HOTELARZ
|
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 0,00 | 152 107,00 | 1 631 470,20 | 3 249 105,77 | 4 634 352,66 | 9 420 119,58 | 15 775 252,96 |
| A. Fixed assets | 0,00 | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 |
| B. Current assets | 0,00 | 102 107,00 | 1 581 470,20 | 3 199 105,77 | 4 584 352,66 | 9 370 119,58 | 15 725 252,96 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 0,00 | 152 107,00 | 1 631 470,20 | 3 249 105,77 | 4 634 352,44 | 9 420 119,82 | 15 967 159,20 |
| A. Equity | 0,00 | 60 355,64 | 804 567,91 | 1 335 051,64 | 1 856 196,64 | 5 286 180,64 | 7 418 466,65 |
| B. Liabilities and provisions for liabilities | 0,00 | 91 751,36 | 826 902,29 | 1 914 054,13 | 2 778 155,80 | 4 133 939,18 | 8 548 692,55 |
| I. Long-term liabilities | - | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - | - |
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.