Financial statements Med Family Clinic
Balance sheet data of MED FAMILY CLINIC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 016 849,21 | 1 642 670,87 | 1 388 618,30 | 1 190 379,71 | 980 103,32 | 810 287,25 |
| A. Fixed assets | 851 806,03 | 1 352 817,25 | 1 194 700,33 | 1 036 583,41 | 878 466,49 | 765 133,57 |
| B. Current assets | 1 165 043,18 | 289 853,62 | 193 917,97 | 153 796,30 | 101 636,83 | 45 153,68 |
| 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 | 2 016 849,21 | 1 642 670,87 | 1 388 618,30 | 1 190 379,71 | 980 103,32 | 810 287,25 |
| A. Equity | -366 803,42 | -449 515,58 | -536 970,38 | -520 642,81 | -496 200,00 | -459 672,59 |
| B. Liabilities and provisions for liabilities | 2 383 652,63 | 2 092 186,45 | 1 925 588,68 | 1 711 022,52 | 1 476 303,32 | 1 269 959,84 |
| I. Long-term liabilities | 2 252 153,00 | 1 932 945,81 | 1 863 182,58 | 1 682 004,81 | 1 441 545,40 | 1 227 269,25 |
| II. Short-term liabilities | 131 499,63 | 159 240,64 | 62 406,10 | 29 017,71 | 34 757,92 | 42 690,59 |
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.