Financial statements Amicmed
Balance sheet of Amicmed
Company age:
Age:
21 y. 6 m. 9 d.
Share capital:
Share capital:
110 000 PLN
Balance sheet data of AMICMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 074 267,51 | 1 844 380,61 | 1 820 331,41 | 1 788 898,21 | 1 747 220,89 | 1 670 963,45 |
| A. Fixed assets | 1 801 067,23 | 1 726 564,51 | 1 654 144,39 | 1 700 986,71 | 1 618 122,39 | 1 535 258,02 |
| B. Current assets | 273 200,28 | 117 816,10 | 166 187,02 | 87 911,50 | 129 098,50 | 135 705,43 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 2 074 267,51 | 1 844 380,61 | 1 820 331,41 | 1 788 898,21 | 1 747 220,89 | 1 670 963,45 |
| A. Equity | 1 643 267,67 | 1 558 020,01 | 1 511 112,10 | 1 601 688,53 | 1 644 582,50 | 1 613 370,31 |
| B. Liabilities and provisions for liabilities | 430 999,84 | 286 360,60 | 309 219,31 | 187 209,68 | 102 638,39 | 57 593,14 |
| I. Long-term liabilities | 269 904,35 | - | - | 20 187,50 | - | - |
| II. Short-term liabilities | 161 095,49 | - | - | 167 022,18 | - | - |
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.