Financial statements Apteka Z Motylem Dr Farm. Stefan Kaliszuk

Balance sheet of Apteka Z Motylem Dr Farm. Stefan Kaliszuk

Company age:
Age:
8 y. 8 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of APTEKA Z MOTYLEM DR FARM. STEFAN KALISZUK

Year
2018
2019
2020
2021
2022
2023
Total assets 801 337,11 827 431,39 880 193,95 752 703,44 1 079 028,26 799 871,66
A. Fixed assets 162 194,20 153 366,78 194 983,16 187 756,36 181 356,76 204 531,16
B. Current assets 639 142,91 674 064,61 685 210,79 564 947,08 897 671,50 595 340,50
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 801 337,11 827 431,39 880 193,95 752 703,44 1 079 028,26 799 871,66
A. Equity 541 162,56 506 482,91 528 414,01 390 734,50 791 674,07 681 092,52
B. Liabilities and provisions for liabilities 260 174,55 320 948,48 351 779,94 361 968,94 287 354,19 118 779,14
I. Long-term liabilities 0,00 0,00 45 112,80 0,00 43 609,04 42 105,28
II. Short-term liabilities 260 174,55 320 948,48 306 667,14 361 968,94 243 745,15 76 673,86
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.