Financial statements Apteka Pod Matką Boską
Balance sheet data of APTEKA POD MATKĄ BOSKĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 547 468,87 | 308 513,87 | 574 282,66 | 734 851,22 | 787 475,89 | 761 160,42 |
| A. Fixed assets | 140 724,59 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 406 744,28 | 308 513,87 | 574 282,66 | 734 851,22 | 787 475,89 | 761 160,42 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 547 468,87 | 308 513,87 | 574 282,66 | 734 851,22 | 787 475,89 | 761 160,42 |
| A. Equity | 513 322,56 | 279 967,59 | 28 101,63 | -95 731,31 | -133 656,75 | -251 815,15 |
| B. Liabilities and provisions for liabilities | 34 146,31 | 28 546,28 | 546 181,03 | 830 582,53 | 921 132,64 | 1 012 975,57 |
| I. Long-term liabilities | - | - | 287 000,00 | 570 000,00 | 570 000,00 | 630 000,00 |
| II. Short-term liabilities | 34 146,31 | 28 546,28 | 259 181,03 | 260 582,53 | 351 132,64 | 382 975,57 |
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.