Financial statements Huberts, Mozes & Partners
Balance sheet data of HUBERTS, MOZES & PARTNERS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 995 175,40 | 728 210,47 | 459 753,02 | 299 389,58 | 315 617,39 | 650 267,65 |
| A. Fixed assets | 14 276,60 | 29 337,97 | 17 403,37 | 9 093,88 | 5 009,46 | 2 521,11 |
| B. Current assets | 980 898,80 | 698 872,50 | 442 349,65 | 290 295,70 | 310 607,93 | 647 746,54 |
| 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 | 995 175,50 | 728 210,47 | 459 753,02 | 299 389,58 | 315 617,39 | 650 267,65 |
| A. Equity | 868 774,86 | 543 371,71 | 91 681,81 | 97 327,47 | 204 370,93 | 526 999,62 |
| B. Liabilities and provisions for liabilities | 126 400,64 | 184 838,76 | 368 071,21 | 202 062,11 | 111 246,46 | 123 268,03 |
| I. Long-term liabilities | 13 000,00 | 13 000,00 | 13 000,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 113 400,64 | 171 838,76 | 355 071,21 | 202 062,11 | 111 246,46 | 123 268,03 |
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.