Financial statements Medical - Service
Balance sheet of Medical - Service
Company age:
Age:
21 y. 8 m. 1 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of MEDICAL - SERVICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 101 213,08 | 87 319,97 | 220 268,53 | 216 963,16 | 191 274,75 | 197 643,68 |
| A. Fixed assets | 13 787,65 | 560,00 | 420,00 | 280,01 | 16 006,55 | 7 588,34 |
| B. Current assets | 82 425,43 | 81 759,97 | 214 848,53 | 211 683,15 | 170 268,20 | 185 055,34 |
| C. Share capital contributions (basic funds) | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 | 5 000,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 101 213,08 | 87 319,97 | 220 268,53 | 216 963,16 | 191 274,75 | 197 643,68 |
| A. Equity | 87 795,06 | 78 332,20 | 150 474,29 | 189 663,99 | 166 444,41 | 183 209,00 |
| B. Liabilities and provisions for liabilities | 13 418,02 | 8 987,77 | 69 794,24 | 27 299,17 | 24 830,34 | 14 434,68 |
| I. Long-term liabilities | 0,00 | 0,00 | 48 000,00 | 9 000,00 | 3 000,00 | 0,00 |
| II. Short-term liabilities | 13 418,02 | 8 987,77 | 21 794,24 | 18 299,17 | 21 830,34 | 14 434,68 |
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.