Financial statements Centrum Zdrowia Jomadent Joanna Krukowska
Balance sheet data of CENTRUM ZDROWIA JOMADENT JOANNA KRUKOWSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 8 442 854,60 | 8 211 369,72 | 8 390 808,32 | 9 089 351,68 | 8 974 492,70 | 9 015 971,52 |
A. Fixed assets | 8 237 962,44 | 7 941 311,35 | 7 953 679,45 | 8 371 720,96 | 8 029 298,35 | 7 681 737,77 |
B. Current assets | 204 892,16 | 270 058,37 | 437 128,87 | 717 630,72 | 945 194,35 | 1 334 233,75 |
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 | 8 442 854,60 | 8 211 369,72 | 8 390 808,32 | 9 089 351,68 | 8 974 492,70 | 9 015 971,52 |
A. Equity | 5 954 386,36 | 6 237 127,04 | 6 883 154,66 | 7 639 096,90 | 7 298 776,58 | 7 756 162,92 |
B. Liabilities and provisions for liabilities | 2 488 468,24 | 1 974 242,68 | 1 507 653,66 | 1 450 254,78 | 1 675 716,12 | 1 259 808,60 |
I. Long-term liabilities | 635 000,00 | 0,00 | 418 690,63 | 267 549,52 | 66 666,70 | 0,00 |
II. Short-term liabilities | 1 802 120,64 | 1 941 285,94 | 1 056 995,09 | 1 026 930,87 | 1 140 094,38 | 1 019 928,04 |
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.