Financial statements Jovimed Ośrodek Opiekuńczo - Rehabilitacyjny
Balance sheet of Jovimed Ośrodek Opiekuńczo - Rehabilitacyjny
Company age:
Age:
14 y. 4 m.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of JOVIMED OŚRODEK OPIEKUŃCZO - REHABILITACYJNY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 834 685,00 | 962 518,00 | 1 060 461,00 | 1 662 210,00 | 1 705 671,13 |
| A. Fixed assets | 747 782,00 | 771 158,00 | 736 853,00 | 755 841,00 | 109 824,54 |
| B. Current assets | 86 903,00 | 191 360,00 | 323 608,00 | 906 369,00 | 1 595 846,59 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 834 685,00 | 962 518,00 | 1 060 461,00 | 1 662 210,00 | 1 705 671,13 |
| A. Equity | 297 075,00 | 488 143,00 | 755 678,00 | 1 236 155,00 | 1 257 253,68 |
| B. Liabilities and provisions for liabilities | 537 610,00 | 474 375,00 | 304 783,00 | 426 055,00 | 448 417,45 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | 448 417,45 |
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.