Financial statements Kampmann Hvac
Balance sheet of Kampmann Hvac
Company age:
Age:
6 y. 3 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KAMPMANN HVAC
|
Year
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 1 999 193,14 | 2 963 250,15 | 2 969 537,41 | 7 125 264,83 |
| A. Fixed assets | 30 478,75 | 10 642,75 | 0,00 | 82 985,00 |
| B. Current assets | 1 968 714,39 | 2 952 607,40 | 2 969 537,41 | 7 042 279,83 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | - |
| Total liabilities | 1 999 193,14 | 2 963 250,15 | 2 969 537,41 | 7 125 264,83 |
| A. Equity | 1 162 568,67 | 1 975 241,43 | 2 522 980,54 | 3 430 923,22 |
| B. Liabilities and provisions for liabilities | 836 624,47 | 988 008,72 | 416 556,87 | 3 694 341,61 |
| I. Long-term liabilities | - | 0,00 | 0,00 | - |
| II. Short-term liabilities | 754 970,49 | 723 975,45 | 362 298,12 | 3 572 534,10 |
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.