Financial statements Apteka Przy Szembeka

Balance sheet of Apteka Przy Szembeka

Company age:
Age:
23 y. 11 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of APTEKA PRZY SZEMBEKA

Year
2018
2019
2020
2021
2022
2023
Total assets 2 144 449,52 2 051 151,85 2 197 218,64 2 254 024,99 2 050 014,49 2 107 788,47
A. Fixed assets 200 924,86 145 423,79 123 395,29 72 893,78 62 182,45 59 269,08
B. Current assets 1 943 524,66 1 905 728,06 2 073 823,35 2 181 131,21 1 987 832,04 2 048 519,39
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 2 144 449,52 2 051 151,85 2 197 218,64 2 254 024,99 2 050 014,49 2 107 788,47
A. Equity 410 942,09 464 781,30 849 552,88 775 824,75 730 820,65 581 044,88
B. Liabilities and provisions for liabilities 1 733 507,43 1 586 370,55 1 347 665,76 1 478 200,24 1 319 193,84 1 526 743,59
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 1 695 293,00 1 564 829,96 1 314 864,96 1 455 256,02 1 252 227,97 1 441 137,72
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.