Financial statements Apotefarm
Balance sheet of Apotefarm
Company age:
Age:
23 y. 9 m. 23 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of APOTEFARM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 595 650,80 | 681 506,03 | 693 943,12 | 627 671,87 | 760 148,19 | 1 092 340,07 |
| A. Fixed assets | 54 379,96 | 69 572,77 | 50 955,03 | 81 836,89 | 90 565,71 | 87 428,28 |
| B. Current assets | 541 270,84 | 611 933,26 | 642 988,09 | 545 834,98 | 669 582,48 | 1 004 911,79 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 595 650,80 | 681 506,03 | 693 943,12 | 627 671,87 | 760 148,19 | 1 092 340,07 |
| A. Equity | -40 018,79 | -77 421,60 | -63 857,95 | -139 869,62 | -256 973,93 | -434 995,36 |
| B. Liabilities and provisions for liabilities | 635 669,59 | 758 927,63 | 757 801,07 | 767 541,49 | 1 017 122,12 | 1 527 335,43 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 616 064,15 | - | - | - | - | - |
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.