Financial statements Klinika Wilno Spółka Z Ograniczoną Odpowiedzialnością

Balance sheet of Klinika Wilno Spółka Z Ograniczoną Odpowiedzialnością

Company deleted from KRS: 2024-12-10
Profit and loss statement Balance Profitability

Balance sheet data of KLINIKA WILNO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
2023
Total assets 1 158 556,81 1 267 589,56 1 267 840,07 1 242 000,87 1 232 443,36 1 116 905,88
A. Fixed assets 1 109 572,32 1 262 335,84 1 219 258,24 1 172 930,67 1 103 439,31 1 033 947,95
B. Current assets 48 984,49 5 253,72 48 581,83 69 070,20 129 004,05 82 957,93
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 1 158 556,81 1 267 589,56 1 267 840,07 1 242 000,87 1 232 443,36 1 116 905,88
A. Equity 229 101,73 126 169,15 152 552,63 171 187,69 263 630,30 237 702,15
B. Liabilities and provisions for liabilities 929 455,08 1 141 420,41 1 115 287,44 1 070 813,18 968 813,06 879 203,73
I. Long-term liabilities 792 000,00 752 097,32 803 420,13 758 983,24 706 733,36 636 083,40
II. Short-term liabilities 137 455,08 389 323,09 309 952,34 311 829,94 262 079,70 243 120,33
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.