Financial statements Apteki - Anna Kalisoras

Balance sheet of Apteki - Anna Kalisoras

Company age:
Age:
24 y. 1 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of APTEKI - ANNA KALISORAS

Year
2018
2019
2020
2021
2022
2023
Total assets 4 250 210,22 4 415 057,33 5 338 498,45 6 320 816,80 6 514 940,83 6 343 644,93
A. Fixed assets 329 506,29 376 500,19 275 818,63 216 564,12 223 672,99 153 037,46
B. Current assets 3 920 703,93 4 038 557,14 5 062 679,82 6 104 252,68 6 291 267,84 6 190 607,47
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 4 250 210,22 4 415 057,33 5 338 498,45 6 320 816,80 6 514 940,83 6 343 644,93
A. Equity 3 602 578,84 3 594 531,31 3 517 487,13 5 008 951,12 5 302 927,83 5 375 140,24
B. Liabilities and provisions for liabilities 647 631,38 820 526,02 1 821 011,32 1 311 865,68 1 212 013,00 968 504,69
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 647 631,38 820 526,02 1 821 011,32 1 311 865,68 1 212 013,00 968 504,69
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.