Financial statements Apteka Im.wilhelma Zajączkowskiego
Balance sheet data of APTEKA IM.WILHELMA ZAJĄCZKOWSKIEGO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 369 975,44 | 1 732 901,25 | 2 701 189,85 | 3 550 274,78 | 3 961 882,55 | 4 819 262,15 |
| A. Fixed assets | 22 906,55 | 14 776,43 | 1 380 821,31 | 1 440 922,00 | 11 396,66 | 8 715,02 |
| B. Current assets | 1 347 068,89 | 1 718 124,82 | 1 320 368,54 | 2 109 352,78 | 3 950 485,89 | 4 810 547,21 |
| 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 | 1 369 975,44 | 1 732 901,25 | 2 701 189,85 | 3 550 274,78 | 3 961 882,55 | 4 819 262,15 |
| A. Equity | 875 163,57 | 1 516 026,21 | 2 291 378,16 | 3 086 157,60 | 3 415 076,53 | 4 158 064,60 |
| B. Liabilities and provisions for liabilities | 494 811,87 | 216 875,04 | 409 811,69 | 464 117,18 | 546 806,02 | 661 197,55 |
| I. Long-term liabilities | 0,00 | 0,00 | 108 000,00 | 20 250,00 | 6 750,00 | 0,00 |
| II. Short-term liabilities | 494 811,87 | 216 875,04 | 301 811,69 | 443 867,18 | 540 056,02 | 661 197,55 |
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.