Financial statements Apteka Malinowa
Balance sheet of Apteka Malinowa
Company age:
Age:
9 y. 9 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of APTEKA MALINOWA
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 8 478 560,59 | 11 782 554,59 | 12 072 730,23 | 12 204 808,11 | 18 583 918,00 |
| A. Fixed assets | 2 485 713,16 | 3 727 298,08 | 3 248 344,26 | 2 868 115,77 | 2 568 745,44 |
| B. Current assets | 5 992 847,43 | 8 055 256,51 | 8 824 385,97 | 9 336 692,34 | 16 015 172,56 |
| 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 | 8 478 560,59 | 11 782 554,59 | 12 072 730,23 | 12 204 808,11 | 18 583 918,00 |
| A. Equity | -7 318 068,16 | -6 902 739,88 | -6 310 455,38 | -4 963 798,49 | -4 905 144,33 |
| B. Liabilities and provisions for liabilities | 15 796 628,75 | 18 685 294,47 | 18 383 185,61 | 17 168 606,60 | 23 489 062,33 |
| I. Long-term liabilities | 8 131 197,53 | 0,00 | 566 098,72 | 994 166,69 | 944 166,65 |
| II. Short-term liabilities | 7 654 415,85 | 18 507 557,47 | 16 885 832,89 | 15 150 806,60 | 20 802 844,06 |
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.