Financial statements Apteka 21

Balance sheet of Apteka 21

Company age:
Age:
24 y. 3 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of APTEKA 21

Year
2018
2019
2020
2021
2022
2023
Total assets 3 467 080,73 3 375 459,75 3 530 856,95 3 300 021,98 3 120 939,52 2 840 757,99
A. Fixed assets 81 268,60 71 127,54 72 156,25 64 333,22 65 565,43 64 629,37
B. Current assets 3 385 812,13 3 304 332,21 3 458 700,70 3 235 688,76 3 055 374,09 2 776 128,62
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 3 467 080,73 3 375 459,75 3 530 856,95 3 300 021,98 3 120 939,52 2 840 757,99
A. Equity 2 656 645,80 2 411 893,66 2 245 922,39 2 064 700,03 1 958 899,61 1 652 395,44
B. Liabilities and provisions for liabilities 810 434,93 963 566,09 1 284 934,56 1 235 321,95 1 162 039,91 1 188 362,55
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 778 149,05 903 094,13 1 242 265,75 1 207 350,25 1 104 923,16 1 116 955,89
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.