Financial statements Gameta Gdynia Centrum Zdrowia
Balance sheet data of GAMETA GDYNIA CENTRUM ZDROWIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 3 637 186,82 | 4 209 199,37 | 5 346 335,37 | 4 482 048,34 | 4 251 325,91 | 4 103 235,11 |
A. Fixed assets | 1 514 588,59 | 1 190 139,83 | 1 304 823,05 | 1 886 242,58 | 2 154 032,46 | 1 493 305,74 |
B. Current assets | 2 122 598,23 | 3 019 059,54 | 4 041 512,32 | 2 595 805,76 | 2 097 293,45 | 2 609 929,37 |
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 | 3 637 186,82 | 4 209 199,37 | 5 346 335,37 | 4 482 048,34 | 4 251 325,91 | 4 103 235,11 |
A. Equity | 2 999 503,34 | 3 390 504,21 | 4 084 003,29 | 2 928 144,22 | 2 520 355,74 | 2 517 928,43 |
B. Liabilities and provisions for liabilities | 637 683,48 | 818 695,16 | 1 262 332,08 | 1 553 904,12 | 1 730 970,17 | 1 585 306,68 |
I. Long-term liabilities | 5 200,00 | 5 200,00 | 172 149,50 | 204 938,29 | 523 018,29 | 139 022,84 |
II. Short-term liabilities | 569 450,16 | 697 199,83 | 730 015,31 | 914 061,31 | 986 356,13 | 1 125 750,98 |
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.