Financial statements Familiamed
Balance sheet data of FAMILIAMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 414 254,35 | 1 846 288,98 | 2 212 106,42 | 2 800 742,03 | 3 091 812,21 | 3 240 258,99 |
| A. Fixed assets | 496 107,17 | 496 107,17 | 470 093,59 | 448 810,84 | 722 329,40 | 1 135 089,79 |
| B. Current assets | 918 147,18 | 1 217 882,61 | 1 742 012,83 | 2 351 931,19 | 2 369 482,81 | 2 105 169,20 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | - | 0,00 | 0,00 | - | - | - |
| Total liabilities | 1 414 254,35 | 1 846 288,98 | 2 212 106,42 | 2 800 742,03 | 3 091 812,21 | 3 240 258,99 |
| A. Equity | 852 968,89 | 1 065 533,64 | 1 947 245,71 | 2 203 914,97 | 1 670 591,39 | 1 613 157,79 |
| B. Liabilities and provisions for liabilities | 561 285,46 | 780 755,34 | 264 860,71 | 596 827,06 | 1 421 220,82 | 1 627 101,20 |
| I. Long-term liabilities | 261 803,15 | 423 957,11 | 249 511,98 | 131 851,68 | 467 424,91 | 401 497,26 |
| II. Short-term liabilities | 299 482,31 | 356 798,23 | 15 348,73 | 464 975,38 | 953 795,91 | 1 225 603,94 |
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.