Financial statements Apteki Pod Lipą

Balance sheet of Apteki Pod Lipą

Company age:
Age:
22 y. 5 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of APTEKI POD LIPĄ

Year
2018
2019
2020
2021
2022
2023
Total assets 4 126 505,90 4 161 129,11 4 447 095,70 4 609 349,20 4 754 923,87 5 192 068,00
A. Fixed assets 22 590,26 19 980,75 18 712,50 17 712,50 16 712,50 15 712,50
B. Current assets 4 103 915,64 4 141 148,36 4 428 383,20 4 591 636,70 4 738 211,37 5 176 355,50
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 4 126 505,90 4 161 129,11 4 447 095,70 4 609 349,20 4 754 923,87 5 192 068,00
A. Equity 2 787 692,22 2 933 799,76 3 129 397,82 3 341 936,45 3 596 905,85 3 837 719,55
B. Liabilities and provisions for liabilities 1 338 813,68 1 227 329,35 1 317 697,88 1 267 412,75 1 158 018,02 1 354 348,45
I. Long-term liabilities 0,00 0,00 72 235,00 48 111,13 0,00 0,00
II. Short-term liabilities 1 187 100,56 1 155 599,42 1 110 615,56 1 125 009,25 1 076 599,21 1 269 424,30
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.