Financial statements J.s. Hamilton Quality Services
Balance sheet of J.s. Hamilton Quality Services
Company age:
Age:
22 y. 4 m. 14 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of J.S. HAMILTON QUALITY SERVICES
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 083 484,64 | 3 181 728,90 | 3 324 800,00 | 2 680 515,00 | 2 924 924,00 |
| A. Fixed assets | 48 449,14 | 13 930,87 | 0,00 | 1 221 121,00 | 949 223,00 |
| B. Current assets | 3 035 035,50 | 3 167 798,03 | 3 324 800,00 | 1 459 394,00 | 1 975 701,00 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 3 083 484,64 | 3 181 728,90 | 3 324 800,00 | 2 680 515,00 | 2 924 924,00 |
| A. Equity | 2 638 831,05 | 2 687 824,63 | 3 035 750,00 | 2 434 389,00 | 2 122 322,00 |
| B. Liabilities and provisions for liabilities | 444 653,59 | 493 904,27 | 289 050,00 | 246 126,00 | 802 602,00 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 394 653,59 | 478 904,27 | 273 050,00 | 246 126,00 | 802 602,00 |
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.