Financial statements Centrum Medycyny Profilaktycznej
Balance sheet of Centrum Medycyny Profilaktycznej
Company age:
Age:
24 y. 4 m. 22 d.
Share capital:
Share capital:
52 500 PLN
Balance sheet data of CENTRUM MEDYCYNY PROFILAKTYCZNEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 6 025 755,74 | 7 382 942,71 | 8 624 521,04 | 8 221 726,33 | 11 404 343,94 | 10 844 102,91 | 10 679 364,25 | 22 272 718,87 |
| A. Fixed assets | 2 865 035,12 | 2 100 639,36 | 3 708 721,57 | 3 249 592,36 | 3 117 407,31 | 3 329 299,98 | 2 233 125,44 | 17 528 216,14 |
| B. Current assets | 3 160 720,62 | 5 282 303,35 | 4 915 799,47 | 4 972 133,97 | 8 286 936,63 | 7 514 802,93 | 8 446 238,81 | 4 744 502,73 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - | - | - | 0,00 |
| D. Own shares (stocks) | - | 0,00 | - | - | - | - | - | 0,00 |
| Total liabilities | 6 025 755,74 | 7 382 942,71 | 8 624 521,04 | 8 221 726,33 | 11 404 343,94 | 10 844 102,91 | 10 679 364,25 | 22 272 718,87 |
| A. Equity | 4 020 258,79 | 4 595 655,59 | 4 042 687,62 | 5 108 097,59 | 7 593 218,16 | 7 454 078,64 | 7 920 612,24 | 8 387 277,33 |
| B. Liabilities and provisions for liabilities | 2 005 496,95 | 2 787 287,12 | 4 581 833,42 | 3 113 628,74 | 3 811 125,78 | 3 390 024,27 | 2 758 752,01 | 13 885 441,54 |
| I. Long-term liabilities | - | 0,00 | 1 227 007,19 | 885 667,79 | 0,00 | 0,00 | 0,00 | 10 178 140,00 |
| II. Short-term liabilities | 1 644 942,72 | 1 871 385,22 | 2 510 015,57 | 1 876 998,35 | 3 554 689,02 | 3 081 605,57 | 2 493 439,07 | 3 319 765,61 |
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.
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