Financial statements Mała Klinika

Balance sheet of Mała Klinika

Company age:
Age:
15 y. 1 m. 18 d.
Share capital:
Share capital:
300 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of MAŁA KLINIKA

Year
2018
2019
2020
2021
2022
2023
Total assets 1 404 958,60 2 780 894,99 2 339 539,23 1 095 449,73 2 304 669,79 947 900,45
A. Fixed assets 212 724,75 644 785,97 860 716,22 1 095 449,73 889 493,74 947 900,45
B. Current assets 1 192 233,85 2 136 109,02 1 478 823,01 1 417 412,86 1 415 176,05 1 517 214,45
C. Share capital contributions (basic funds) - 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) - 0,00 0,00 0,00 0,00 0,00
Total liabilities 1 404 958,60 2 780 894,99 2 339 539,23 1 009 270,26 2 304 669,79 1 216 977,51
A. Equity 671 959,98 594 371,06 1 004 129,29 1 009 270,26 1 090 621,98 300 000,00
B. Liabilities and provisions for liabilities 732 998,62 2 186 523,93 1 335 409,94 1 503 598,33 1 214 047,81 1 248 137,39
I. Long-term liabilities - 0,00 351 416,82 395 570,76 187 972,38 176 111,42
II. Short-term liabilities 732 998,62 2 186 523,93 983 993,12 1 108 027,57 1 026 075,43 1 072 025,97
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.