Financial statements Apteka Pod Wagą
Balance sheet of Apteka Pod Wagą
Company age:
Age:
9 y. 5 m. 30 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of APTEKA POD WAGĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 855 876,22 | 959 772,47 | 826 358,53 | 965 220,84 | 661 233,94 | 2 439 016,61 |
| A. Fixed assets | 14 345,69 | 10 286,18 | 6 940,57 | 4 660,00 | 583,41 | 101 076,16 |
| B. Current assets | 841 530,53 | 949 486,29 | 819 417,96 | 960 560,84 | 660 650,53 | 2 337 940,45 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 855 876,22 | 959 772,47 | 826 358,53 | 965 220,84 | 661 233,94 | 2 439 016,61 |
| A. Equity | 260 969,78 | 382 556,36 | 441 263,74 | 504 857,46 | 547 529,73 | -1 070 056,30 |
| B. Liabilities and provisions for liabilities | 594 906,44 | 577 216,11 | 385 094,79 | 460 363,38 | 113 704,21 | 3 509 072,91 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 50 000,00 | 0,00 | 1 737 078,62 |
| II. Short-term liabilities | 524 784,49 | 513 429,74 | 384 645,66 | 343 153,25 | 113 704,21 | 1 730 285,72 |
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.