Financial statements Apis Farmacja
Balance sheet of Apis Farmacja
Company age:
Age:
11 y. 5 m. 21 d.
Share capital:
Share capital:
60 000 PLN
Balance sheet data of APIS FARMACJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 886 206,99 | 6 331 201,62 | 8 004 337,24 | 10 083 036,41 | 13 803 435,42 | 14 651 515,69 |
| A. Fixed assets | 371 744,68 | 595 803,59 | 1 632 022,25 | 1 952 277,64 | 2 903 446,00 | 3 985 379,96 |
| B. Current assets | 4 514 462,31 | 5 735 398,03 | 6 372 314,99 | 8 130 758,77 | 10 899 989,42 | 10 666 135,73 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | 0,00 | 0,00 | - |
| Total liabilities | 4 886 206,99 | 6 331 201,62 | 8 004 337,24 | 10 083 036,41 | 13 803 435,42 | 14 651 515,69 |
| A. Equity | 1 418 124,76 | 2 351 754,94 | 4 066 226,77 | 4 607 311,61 | 4 624 374,29 | 3 957 733,47 |
| B. Liabilities and provisions for liabilities | 3 468 082,23 | 3 979 446,68 | 3 938 110,47 | 5 475 724,80 | 9 179 061,13 | 10 693 782,22 |
| I. Long-term liabilities | 200 000,00 | 0,00 | 540 363,64 | 282 489,72 | 379 256,05 | 487 868,41 |
| II. Short-term liabilities | 3 260 334,98 | 3 975 398,28 | 3 088 474,17 | 4 536 068,52 | 8 344 479,44 | 9 927 665,11 |
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.