Financial statements Apteka
Balance sheet of Apteka
Company age:
Age:
23 y. 1 m. 11 d.
Share capital:
Share capital:
408 000 PLN
Balance sheet data of APTEKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 138 534,54 | 3 421 533,04 | 3 638,00 | 3 694 018,96 | 3 912 980,57 | 3 956 642,75 |
| A. Fixed assets | 36 681,45 | 13 544,21 | 8,00 | 5 456,13 | 22 059,45 | 16 834,11 |
| B. Current assets | 3 101 853,09 | 3 407 988,83 | 3 630,00 | 3 688 562,83 | 3 890 921,12 | 3 939 808,64 |
| 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 | 3 138 534,54 | 3 421 533,04 | 3 638,00 | 3 694 018,96 | 3 912 980,57 | 3 956 642,75 |
| A. Equity | 2 225 547,90 | 2 267 820,36 | 2 187,00 | 2 757 738,73 | 2 530 910,82 | 2 429 679,61 |
| B. Liabilities and provisions for liabilities | 912 986,64 | 1 153 712,68 | 1 451,00 | 936 280,23 | 1 382 069,75 | 1 526 963,14 |
| I. Long-term liabilities | 0,00 | 0,00 | - | 212 935,79 | 0,00 | 0,00 |
| II. Short-term liabilities | 905 157,86 | 1 146 276,16 | 1 442,00 | 700 408,34 | 1 365 237,47 | 1 523 577,56 |
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.