Financial statements Apteka Osiedlowa
Balance sheet of Apteka Osiedlowa
Company age:
Age:
23 y. 5 m. 27 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of APTEKA OSIEDLOWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 156 123,28 | 1 293 544,75 | 1 418 698,65 | 1 455 734,32 | 1 106 277,48 | 1 188 083,10 |
| A. Fixed assets | 50 286,49 | 39 299,38 | 29 270,98 | 35 182,22 | 34 187,56 | 17 159,78 |
| B. Current assets | 1 105 836,79 | 1 254 245,37 | 1 389 427,67 | 1 420 552,10 | 1 072 089,92 | 1 170 923,32 |
| 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 | 1 156 123,28 | 1 293 544,75 | 1 418 698,65 | 1 455 734,32 | 1 106 277,48 | 1 188 083,10 |
| A. Equity | 438 837,99 | 375 840,76 | 367 921,68 | 370 089,34 | 503 775,97 | 576 403,84 |
| B. Liabilities and provisions for liabilities | 717 285,29 | 917 703,99 | 1 050 776,97 | 1 085 644,98 | 602 501,51 | 611 679,26 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 694 008,19 | - | - | - | - | - |
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.