Financial statements Inter.med Serwis

Balance sheet of Inter.med Serwis

Company age:
Age:
14 y. 7 m. 16 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of INTER.MED SERWIS

Year
2018
2019
2020
2021
2022
2023
Total assets 30 401 314,37 30 682 112,05 30 481 955,42 30 452 664,58 30 551 750,10 30 666 830,25
A. Fixed assets 30 012 806,13 30 027 754,70 30 014 746,13 30 045 552,11 30 037 176,67 30 032 156,67
B. Current assets 388 508,24 654 357,35 467 209,29 407 112,47 514 573,43 634 673,58
C. Share capital contributions (basic funds) - - - 0,00 0,00 0,00
D. Own shares (stocks) - - - 0,00 0,00 0,00
Total liabilities 30 401 314,37 30 682 112,05 30 481 955,42 30 452 664,58 30 551 750,10 30 666 830,25
A. Equity 25 780 767,02 25 727 901,91 25 724 123,80 25 708 297,54 25 732 034,51 25 688 369,18
B. Liabilities and provisions for liabilities 4 620 547,35 4 954 210,14 4 757 831,62 4 744 367,04 4 819 715,59 4 978 461,07
I. Long-term liabilities 4 328 276,59 4 256 200,68 3 679 551,54 4 337 854,65 4 286 959,37 4 578 991,96
II. Short-term liabilities 283 546,16 697 477,20 1 078 280,08 406 512,39 532 756,22 399 469,11
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.