Financial statements Apteka Zabobrze Aniela Makiela, Manfred Makiela, Monika Barbara Makiela
Balance sheet data of APTEKA ZABOBRZE ANIELA MAKIELA, MANFRED MAKIELA, MONIKA BARBARA MAKIELA
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|
Total assets | 5 706 614,05 | 5 875 705,91 | 5 489 562,48 | 5 934 047,41 | 4 680 142,56 |
A. Fixed assets | 2 479 602,00 | 2 162 441,54 | 2 237 423,46 | 2 318 734,01 | 101 689,10 |
B. Current assets | 3 227 012,05 | 3 713 264,37 | 3 252 139,02 | 3 615 313,40 | 4 578 453,46 |
C. Share capital contributions (basic funds) | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - |
Total liabilities | 5 706 614,05 | 5 875 705,91 | 5 489 562,48 | 5 934 047,41 | 4 680 142,56 |
A. Equity | 4 608 314,35 | 3 999 112,09 | 4 364 512,47 | 4 604 042,17 | 2 536 971,26 |
B. Liabilities and provisions for liabilities | 1 098 299,70 | 1 876 593,82 | 1 125 050,01 | 1 330 005,24 | 2 143 171,30 |
I. Long-term liabilities | 36 499,05 | 353 714,59 | 121 670,45 | 0,00 | 0,00 |
II. Short-term liabilities | 1 054 367,22 | 1 522 879,23 | 1 003 379,56 | 1 329 153,05 | 2 143 171,30 |
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.