Financial statements Apteka Vikamed
Balance sheet of Apteka Vikamed
Company age:
Age:
8 y. 5 m. 8 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of APTEKA VIKAMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 882 978,42 | 1 961 921,02 | 2 454 059,72 | 2 091 703,13 | 1 936 397,70 | 1 978 427,26 | 1 852 815,13 |
| A. Fixed assets | 408 981,24 | 382 630,19 | 368 639,48 | 371 015,76 | 348 549,37 | 341 718,70 | 309 318,38 |
| B. Current assets | 1 473 997,18 | 1 579 290,83 | 2 085 420,24 | 1 720 687,37 | 1 587 848,33 | 1 636 708,56 | 1 543 496,75 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 1 882 978,42 | 1 961 921,02 | 2 454 059,72 | 2 091 703,13 | 1 936 397,70 | 1 978 427,26 | 1 852 815,13 |
| A. Equity | 265 951,81 | 337 394,06 | 407 980,34 | 524 963,00 | 422 617,87 | 445 201,57 | 519 449,94 |
| B. Liabilities and provisions for liabilities | 1 617 026,61 | 1 624 526,96 | 2 046 079,38 | 1 566 740,13 | 1 513 779,83 | 1 533 225,69 | 1 333 365,19 |
| I. Long-term liabilities | 425 584,56 | 410 903,86 | 824 058,81 | 499 575,25 | 252 141,74 | 462 872,44 | 235 084,34 |
| II. Short-term liabilities | 1 191 150,65 | 1 213 623,10 | 1 222 020,57 | 1 065 507,59 | 1 163 667,18 | 986 447,86 | 990 282,81 |
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.