Financial statements Apteka Klemer -
Balance sheet data of APTEKA KLEMER -
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 190 923,32 | 1 371 002,42 | 1 407 011,17 | 1 699 317,45 | 2 084 041,63 | 1 622 218,81 |
A. Fixed assets | 917 541,29 | 297 158,70 | 253 150,73 | 214 157,57 | 440 534,35 | 151 226,99 |
B. Current assets | 1 273 382,03 | 1 073 843,72 | 1 153 860,44 | 1 485 159,88 | 1 643 507,28 | 1 470 991,82 |
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 | 2 190 923,32 | 1 371 002,42 | 1 407 011,17 | 1 699 317,45 | 2 084 041,63 | 1 622 218,81 |
A. Equity | 170 169,67 | -149 071,75 | 32 358,43 | 132 304,75 | 150 346,16 | -337 740,63 |
B. Liabilities and provisions for liabilities | 2 020 753,65 | 1 520 074,17 | 1 374 652,74 | 1 567 012,70 | 1 933 695,47 | 1 959 959,44 |
I. Long-term liabilities | 0,00 | 0,00 | 190 000,00 | 368 560,00 | 324 400,00 | 280 240,00 |
II. Short-term liabilities | 2 020 753,65 | 1 520 074,17 | 1 184 652,74 | 1 198 452,70 | 1 609 295,47 | 1 679 719,44 |
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.