Financial statements Pharma Logistic
Balance sheet of Pharma Logistic
Company age:
Age:
6 y. 7 m. 3 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PHARMA LOGISTIC
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 144 156,12 | 2 496 177,13 | 2 389 893,13 | 1 323 768,80 | 1 542 398,57 |
| A. Fixed assets | 480 000,00 | 360 000,00 | 240 000,00 | 120 000,00 | 0,00 |
| B. Current assets | 664 156,12 | 2 136 177,13 | 2 149 893,13 | 1 203 768,80 | 1 542 398,57 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 1 144 156,12 | 2 496 177,13 | 2 389 893,13 | 1 323 768,80 | 1 542 398,57 |
| A. Equity | -628 414,67 | -1 085 217,61 | -1 412 257,78 | -5 019 440,01 | -5 795 414,12 |
| B. Liabilities and provisions for liabilities | 1 772 570,79 | 3 581 394,74 | 3 802 150,91 | 6 343 208,81 | 7 337 812,69 |
| I. Long-term liabilities | 0,00 | - | - | 0,00 | 0,00 |
| II. Short-term liabilities | 1 772 570,79 | 3 581 394,74 | 3 802 150,91 | 6 343 208,81 | 7 319 812,69 |
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.