Financial statements Centrum Medyczne Skałka

Balance sheet of Centrum Medyczne Skałka

Company age:
Age:
12 y. 27 d.
Share capital:
Share capital:
2 528 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CENTRUM MEDYCZNE SKAŁKA

Year
2018
2019
2020
2021
2022
2023
Total assets 16 891 097,64 16 647 803,69 16 828 476,10 15 489 019,19 15 900 484,34 15 681 563,98
A. Fixed assets 16 376 035,41 16 180 602,07 15 576 738,68 15 138 016,74 14 956 932,25 14 519 284,38
B. Current assets 515 062,23 467 201,62 121 737,42 351 002,45 943 552,09 1 162 279,60
C. Share capital contributions (basic funds) 0,00 - 1 130 000,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 - 0,00 0,00 0,00 0,00
Total liabilities 16 891 097,64 16 647 803,69 16 828 476,10 15 489 019,19 15 900 484,34 15 681 563,98
A. Equity 2 802 913,55 3 148 721,95 4 517 798,11 4 555 944,60 4 589 715,50 5 061 119,56
B. Liabilities and provisions for liabilities 14 088 184,09 13 499 081,74 12 310 677,99 10 933 074,59 11 310 768,84 10 620 444,42
I. Long-term liabilities 11 825 631,66 11 296 850,67 10 782 041,87 9 876 467,39 9 925 553,24 8 109 042,70
II. Short-term liabilities 1 285 834,62 1 451 133,97 1 257 622,03 1 056 607,20 1 258 745,93 2 429 596,63
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.