Financial statements Apteki Familijne
Balance sheet of Apteki Familijne
Company age:
Age:
9 y. 7 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of APTEKI FAMILIJNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 382 548,84 | 329 995,34 | 299 034,97 | 330 174,14 | 366 430,57 | 422 343,79 |
| A. Fixed assets | 72 478,52 | 27 618,05 | 12 564,31 | 3 799,15 | 3 260,99 | 2 722,83 |
| B. Current assets | 308 870,32 | 301 177,29 | 285 270,66 | 325 174,99 | 361 969,58 | 418 420,96 |
| C. Share capital contributions (basic funds) | 1 200,00 | 1 200,00 | 1 200,00 | 1 200,00 | 1 200,00 | 1 200,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 382 548,84 | 329 995,34 | 299 034,97 | 330 174,14 | 366 430,57 | 422 343,79 |
| A. Equity | -256 688,25 | -187 030,46 | -181 167,09 | -39 167,82 | 59 098,07 | 96 068,51 |
| B. Liabilities and provisions for liabilities | 639 237,09 | 517 025,80 | 480 202,06 | 369 341,96 | 307 332,50 | 326 275,28 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 639 237,09 | 517 025,80 | 480 202,06 | 369 341,96 | 307 332,50 | 326 275,28 |
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.