Financial statements Lecznica Ursynów Stokłosy - Zespół Lekarzy Specjalistów
Balance sheet data of LECZNICA URSYNÓW STOKŁOSY - ZESPÓŁ LEKARZY SPECJALISTÓW
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 374 793,57 | 524 657,00 | 687 678,69 | 967 265,45 | 1 205 475,55 | 1 967 069,58 |
A. Fixed assets | 99 396,76 | 76 017,25 | 83 472,99 | 76 051,33 | 52 115,33 | 460 615,10 |
B. Current assets | 275 396,81 | 448 639,75 | 604 205,70 | 891 214,12 | 1 153 360,22 | 1 496 053,89 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | 10 400,59 |
D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
Total liabilities | 374 793,57 | 524 657,00 | 687 678,69 | 967 265,45 | 1 205 475,55 | 1 967 069,58 |
A. Equity | 192 357,04 | 429 634,68 | 323 182,41 | 101 768,60 | 770 601,40 | 147 630,06 |
B. Liabilities and provisions for liabilities | 182 436,53 | 95 022,32 | 364 770,28 | 345 156,93 | 434 874,15 | 499 439,52 |
I. Long-term liabilities | 72 639,70 | 0,00 | 218 269,00 | 218 269,00 | 218 269,00 | 144 000,00 |
II. Short-term liabilities | 103 681,83 | 82 825,63 | 143 653,91 | 124 040,56 | 213 757,78 | 352 592,15 |
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.