Financial statements Centrum Medyczne Sir Med

Balance sheet of Centrum Medyczne Sir Med

Company age:
Age:
14 y. 11 m. 3 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CENTRUM MEDYCZNE SIR MED

Year
2018
2019
2020
2021
2022
2023
Total assets 566 090,35 515 558,28 767 105,35 851 721,24 669 779,99 601 136,58
A. Fixed assets 62 037,30 34 441,72 17 417,94 7 921,70 0,00 11 407,82
B. Current assets 504 053,05 481 116,56 749 687,41 843 799,54 669 779,99 589 728,76
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 - -
D. Own shares (stocks) 0,00 0,00 0,00 0,00 - -
Total liabilities 566 090,35 515 558,28 767 105,35 851 721,24 669 779,99 601 136,58
A. Equity -3 793 064,84 -3 472 012,38 -2 732 801,21 -2 353 344,21 -1 867 837,62 -1 518 391,94
B. Liabilities and provisions for liabilities 4 359 155,19 3 987 570,66 3 499 906,56 3 205 065,45 2 537 617,61 2 119 528,52
I. Long-term liabilities 3 733 000,00 3 606 000,00 3 171 000,00 2 856 613,00 2 165 000,00 1 760 000,00
II. Short-term liabilities 626 155,19 381 570,66 389 628,56 348 452,45 372 617,61 359 528,52
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.