Financial statements Partner Haus

Balance sheet of Partner Haus

Company age:
Age:
10 y. 2 m. 14 d.
Share capital:
Share capital:
1 000 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PARTNER HAUS

Year
2018
2019
2020
2021
2022
2023
Total assets 3 894 567,15 4 470 853,39 9 008 769,28 4 627 499,72 3 966 626,27 3 534 099,61
A. Fixed assets 55 288,26 0,00 0,00 2 581 760,35 104 021,33 2 526 282,31
B. Current assets 3 839 278,89 4 470 853,39 9 008 769,28 2 045 739,37 1 412 604,94 1 007 817,30
C. Share capital contributions (basic funds) - - - - - 0,00
D. Own shares (stocks) - - - - - 0,00
Total liabilities 3 894 567,15 4 470 853,39 9 008 769,28 4 627 499,72 3 966 626,27 3 534 099,61
A. Equity 1 843 181,96 2 486 735,05 3 169 218,80 4 402 141,29 3 825 694,67 3 411 937,10
B. Liabilities and provisions for liabilities 2 051 385,19 1 984 118,34 5 839 550,48 225 358,43 140 931,60 122 162,51
I. Long-term liabilities - 0,00 585 000,00 - 0,00 -
II. Short-term liabilities 2 051 385,19 1 984 118,34 5 254 550,48 225 358,43 140 931,60 -
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.