Financial statements Apteka Rodzinna
Balance sheet data of APTEKA RODZINNA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 325 098,68 | 2 728 572,42 | 3 963 118,09 | 4 611 868,42 | 4 885 854,32 | 5 394 519,90 |
| A. Fixed assets | 49 939,54 | 23 874,94 | 11 294,81 | 221 952,45 | 170 908,71 | 123 877,64 |
| B. Current assets | 2 275 159,14 | 2 704 697,48 | 3 951 823,28 | 4 389 915,97 | 4 714 945,61 | 5 270 642,26 |
| 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 | 2 325 098,68 | 2 728 572,42 | 3 963 118,09 | 4 611 868,42 | 4 885 854,32 | 5 394 519,90 |
| A. Equity | 374 392,00 | 658 478,70 | 1 440 450,53 | 2 154 148,79 | 2 253 411,86 | 2 307 907,70 |
| B. Liabilities and provisions for liabilities | 1 950 706,68 | 2 070 093,72 | 2 522 667,56 | 2 457 719,63 | 2 632 442,46 | 3 086 612,20 |
| I. Long-term liabilities | 0,00 | 0,00 | 641 286,00 | 439 361,29 | 219 611,72 | 52 172,83 |
| II. Short-term liabilities | 1 944 193,21 | 2 068 461,79 | 1 880 995,58 | 2 015 319,92 | 2 412 589,41 | 3 025 543,38 |
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.