Financial statements Amimed
Balance sheet of Amimed
Company age:
Age:
21 y. 9 m. 21 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of AMIMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 260 799,80 | 3 333 826,19 | 3 602 298,07 | 3 763 519,86 | 4 274 871,67 |
| A. Fixed assets | 3 146 652,79 | 3 163 232,06 | 3 509 337,49 | 3 591 590,72 | 3 631 578,51 |
| B. Current assets | 114 147,01 | 170 594,13 | 92 960,58 | 171 929,14 | 643 293,16 |
| 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 | 3 260 799,80 | 3 333 826,19 | 3 602 298,07 | 3 763 519,86 | 4 274 871,67 |
| A. Equity | 3 082 485,61 | 3 206 071,91 | 3 392 530,77 | 3 502 608,37 | 3 890 708,55 |
| B. Liabilities and provisions for liabilities | 178 314,19 | 127 754,28 | 209 767,30 | 260 911,49 | 384 163,12 |
| I. Long-term liabilities | 0,00 | 40 000,00 | 40 000,00 | 54 272,51 | 46 757,51 |
| II. Short-term liabilities | 172 534,71 | 82 157,78 | 164 164,65 | 200 956,38 | 207 791,51 |
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.