Financial statements Centrum Medycyny Sportowej
Balance sheet data of CENTRUM MEDYCYNY SPORTOWEJ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 620 470,57 | 6 269 403,05 | 6 430 384,62 | 7 978 604,11 | 6 797 696,46 | 5 579 826,57 |
| A. Fixed assets | 6 906 542,94 | 5 780 850,24 | 4 981 293,18 | 7 308 496,98 | 5 924 129,86 | 4 930 091,14 |
| B. Current assets | 713 927,63 | 488 552,81 | 1 449 091,44 | 670 107,13 | 873 566,60 | 649 735,43 |
| 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 | 7 620 470,57 | 6 269 403,05 | 6 430 384,62 | 7 978 604,11 | 6 797 696,46 | 5 579 826,57 |
| A. Equity | 2 688 912,77 | 2 382 341,58 | 1 963 799,68 | 2 217 985,48 | 2 223 325,00 | 2 057 209,58 |
| B. Liabilities and provisions for liabilities | 4 931 557,80 | 3 887 061,47 | 4 466 584,94 | 5 760 618,63 | 4 574 371,46 | 3 522 616,99 |
| I. Long-term liabilities | 4 240 952,46 | 3 076 567,60 | 2 474 876,94 | 4 341 010,68 | 3 431 621,40 | 2 484 484,75 |
| II. Short-term liabilities | 678 834,34 | 810 493,87 | 1 991 708,00 | 1 419 607,95 | 1 142 750,06 | 1 038 132,24 |
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.