Financial statements Przedsiębiorstwo Usługowe Hatrans
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWE HATRANS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 13 197 774,52 | 13 818 440,72 | 14 725 916,74 | 17 622 833,97 | 18 193 525,35 |
| A. Fixed assets | 7 396 749,86 | 7 063 871,75 | 6 729 526,17 | 7 595 041,06 | 7 636 575,52 |
| B. Current assets | 5 801 024,66 | 6 754 568,97 | 7 996 390,57 | 10 027 792,91 | 10 556 949,83 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 13 197 774,52 | 13 818 440,72 | 14 725 916,74 | 17 622 833,97 | 18 193 525,35 |
| A. Equity | 5 357 326,27 | 5 890 965,61 | 6 574 997,00 | 6 948 637,68 | 7 783 882,43 |
| B. Liabilities and provisions for liabilities | 7 840 448,25 | 7 927 475,11 | 8 150 919,74 | 10 674 196,29 | 10 409 642,92 |
| I. Long-term liabilities | 1 159 212,06 | 742 991,07 | 656 004,34 | 1 680 741,74 | 962 733,14 |
| II. Short-term liabilities | 6 681 236,19 | 7 184 484,04 | 7 466 443,40 | 8 964 982,55 | 9 325 478,30 |
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.