Financial statements Manamedica Centrum Medyczne
Balance sheet data of MANAMEDICA CENTRUM MEDYCZNE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 210 047,28 | 1 336 477,29 | 1 411 898,30 | 1 525 257,02 | 1 837 206,07 | 2 744 280,97 |
| A. Fixed assets | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 81 572,41 |
| B. Current assets | 1 205 047,28 | 1 331 477,29 | 1 406 898,30 | 1 520 257,02 | 1 832 206,07 | 2 662 708,56 |
| 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 | 1 210 047,28 | 1 336 477,29 | 1 411 898,30 | 1 525 257,02 | 1 837 206,07 | 2 744 280,97 |
| A. Equity | 1 042 492,54 | 1 066 622,51 | 1 230 411,66 | 1 223 530,82 | 1 530 402,02 | 2 038 861,20 |
| B. Liabilities and provisions for liabilities | 103 522,11 | 141 158,40 | 158 366,58 | 301 726,20 | 306 804,05 | 705 419,77 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 18 510,50 | 0,00 | 0,00 |
| II. Short-term liabilities | 103 522,11 | 141 158,40 | 158 366,58 | 265 355,36 | 306 804,05 | 628 847,36 |
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.