Financial statements Zakład Inżynierii Sanitarnej I Elektrycznej Hossa Zenon Hoduń I Henryk Sójka
Balance sheet data of ZAKŁAD INŻYNIERII SANITARNEJ I ELEKTRYCZNEJ HOSSA ZENON HODUŃ I HENRYK SÓJKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 752 034,32 | 1 509 933,02 | 1 902 052,28 | 1 953 138,90 | 1 607 127,78 | 1 835 473,23 |
A. Fixed assets | 673 477,87 | 692 056,70 | 603 503,80 | 574 401,61 | 490 028,33 | 422 645,18 |
B. Current assets | 1 078 556,45 | 817 876,32 | 1 298 548,48 | 1 378 737,29 | 1 117 099,45 | 1 412 828,05 |
C. Share capital contributions (basic funds) | -211 439,68 | -213 573,39 | -292 498,94 | -276 313,83 | 0,00 | 0,00 |
D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 1 752 034,32 | 1 509 933,02 | 1 902 052,28 | 1 953 138,90 | 1 607 127,78 | 1 835 473,23 |
A. Equity | 1 104 927,89 | 818 768,14 | 742 289,18 | 1 267 590,94 | 1 100 036,64 | 861 904,31 |
B. Liabilities and provisions for liabilities | 647 106,43 | 691 164,88 | 1 159 763,10 | 685 547,96 | 507 091,14 | 973 568,92 |
I. Long-term liabilities | - | 45 000,00 | 395 000,00 | 213 748,00 | 0,00 | 0,00 |
II. Short-term liabilities | 550 707,02 | 566 305,43 | 697 164,19 | 339 579,04 | 378 117,18 | 914 911,83 |
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.