Financial statements Apteka Zdrowie Joanna Kowalska, Michał Grzybowski
Balance sheet data of APTEKA ZDROWIE JOANNA KOWALSKA, MICHAŁ GRZYBOWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 943 668,37 | 3 151 499,76 | 2 967 486,94 | 2 919 361,86 | 2 887 865,05 | 2 867 822,80 |
| A. Fixed assets | 44 077,08 | 39 749,01 | 24 909,13 | 11 412,90 | 18 397,91 | 14 092,76 |
| B. Current assets | 2 899 591,29 | 3 111 750,75 | 2 942 577,81 | 2 907 948,96 | 2 869 467,14 | 2 853 730,04 |
| 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 | 2 943 668,37 | 3 151 499,76 | 2 967 486,94 | 2 919 361,86 | 2 887 865,05 | 2 867 822,80 |
| A. Equity | 440 703,00 | 451 465,22 | 445 063,81 | 637 492,10 | 616 777,53 | 581 151,85 |
| B. Liabilities and provisions for liabilities | 2 502 965,37 | 2 700 034,54 | 2 522 423,13 | 2 281 869,76 | 2 271 087,52 | 2 286 670,95 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 2 502 965,37 | 2 700 034,54 | 2 522 423,13 | 2 281 869,76 | 2 271 087,52 | 2 286 670,95 |
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.