Financial statements Apteka Pod Lwem
Balance sheet data of APTEKA POD LWEM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 045 554,66 | 1 000 837,94 | 872 155,12 | 940 435,36 | 1 199 788,28 | 1 123 347,64 |
| A. Fixed assets | 200 231,62 | 173 223,59 | 149 348,12 | 130 593,51 | 112 008,75 | 93 423,99 |
| B. Current assets | 845 323,04 | 827 614,35 | 722 807,00 | 809 841,85 | 1 087 779,53 | 1 029 923,65 |
| 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 | 1 045 554,66 | 1 000 837,94 | 872 155,12 | 940 435,36 | 1 199 788,28 | 1 123 347,64 |
| A. Equity | 313 270,11 | 230 507,10 | 119 243,18 | 255 057,24 | 233 652,34 | 214 814,98 |
| B. Liabilities and provisions for liabilities | 732 284,55 | 770 330,84 | 752 911,94 | 685 378,12 | 966 135,94 | 908 532,66 |
| I. Long-term liabilities | 43 356,00 | 23 364,00 | 176 782,66 | 16 015,91 | 0,00 | 0,00 |
| II. Short-term liabilities | 688 928,55 | 746 966,84 | 576 129,28 | 669 362,21 | 957 135,94 | 906 282,66 |
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.