Financial statements Doktor House
Balance sheet of Doktor House
Company age:
Age:
10 y. 9 m. 13 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of DOKTOR HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 128 673,40 | 180 635,21 | 187 689,91 | 189 689,91 | 195 123,70 | 221 488,70 |
| A. Fixed assets | 81 754,50 | 0,00 | 0,00 | 0,00 | 0,00 | 67 863,61 |
| B. Current assets | 46 918,90 | 130 771,60 | 137 826,60 | 140 136,09 | 145 260,09 | 153 625,09 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 128 673,40 | 180 635,21 | 187 689,91 | 189 999,70 | 195 123,70 | 221 488,70 |
| A. Equity | 28 621,40 | 30 454,21 | 32 488,91 | 34 773,70 | 35 091,70 | 39 460,70 |
| B. Liabilities and provisions for liabilities | 100 052,00 | 150 181,00 | 155 201,00 | 155 226,00 | 160 032,00 | 182 028,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.