Financial statements Apteka Na Suraskiej Marek Morusiewicz
Balance sheet data of APTEKA NA SURASKIEJ MAREK MORUSIEWICZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 828 061,46 | 873 661,27 | 1 045 405,45 | 1 184 482,16 | 1 456 207,05 | 1 523 898,00 |
| A. Fixed assets | 24 927,26 | 18 434,54 | 11 941,82 | 5 449,10 | 11 865,96 | 8 638,79 |
| B. Current assets | 442 292,42 | 493 997,69 | 522 076,99 | 624 422,87 | 831 165,65 | 854 479,59 |
| C. Share capital contributions (basic funds) | 360 841,78 | 361 229,04 | 511 386,64 | 554 610,19 | 613 175,44 | 660 779,62 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 828 061,46 | 873 661,27 | 1 045 405,45 | 1 184 482,16 | 1 456 207,05 | 1 523 898,00 |
| A. Equity | 222 721,70 | 100 468,63 | 331 951,05 | 398 386,73 | 453 140,63 | 389 950,48 |
| B. Liabilities and provisions for liabilities | 605 339,76 | 773 192,64 | 713 454,40 | 786 095,43 | 1 003 066,42 | 1 133 947,52 |
| I. Long-term liabilities | 0,00 | 0,00 | 76 500,00 | 76 500,00 | 63 750,00 | 63 750,00 |
| II. Short-term liabilities | 605 068,00 | 773 192,64 | 635 987,47 | 708 498,31 | 937 887,76 | 1 068 354,36 |
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.