Financial statements Przedsiębiorstwo Handlowo-Usługowe Halgut
Balance sheet of Przedsiębiorstwo Handlowo-Usługowe Halgut
Company age:
Age:
23 y. 4 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO HANDLOWO-USŁUGOWE HALGUT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 389 359,25 | 389 894,45 | 401 615,57 | 426 330,16 | 446 916,32 | 442 731,71 | 365 594,62 |
| A. Fixed assets | 318 893,08 | 317 328,16 | 316 004,24 | 319 775,32 | 317 794,12 | 315 820,32 | 313 838,76 |
| B. Current assets | 70 466,17 | 72 566,29 | 85 611,33 | 106 554,84 | 129 122,20 | 126 911,39 | 51 755,86 |
| 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 | 389 359,25 | 389 894,45 | 401 615,57 | 426 330,16 | 446 916,32 | 442 731,71 | 365 594,62 |
| A. Equity | 161 879,73 | 166 880,26 | 232 056,68 | 247 966,17 | 241 099,70 | 253 758,85 | 172 156,73 |
| B. Liabilities and provisions for liabilities | 227 479,52 | 223 014,19 | 169 558,89 | 178 363,99 | 205 816,62 | 188 972,86 | 193 437,89 |
| I. Long-term liabilities | 83 600,00 | 103 900,00 | 117 900,00 | 125 400,00 | 135 400,00 | 181 400,00 | - |
| II. Short-term liabilities | 143 879,52 | 119 114,19 | 51 658,89 | 52 963,99 | 70 416,62 | 7 572,86 | - |
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.