Financial statements Medisana-Serwis W Upadłości
Balance sheet data of MEDISANA-SERWIS W UPADŁOŚCI
Year
|
2019
|
2020
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 9 629 222,15 | 9 639 487,05 | 9 695 889,28 | 9 773 297,72 | 9 836 188,62 | 9 772 005,67 |
A. Fixed assets | 9 605 895,23 | 9 605 895,60 | 9 620 313,17 | 9 633 945,00 | 9 647 894,39 | 9 546 884,06 |
B. Current assets | 23 326,92 | 33 591,45 | 75 576,11 | 139 352,72 | 188 294,23 | 225 121,61 |
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 | 9 629 222,15 | 9 639 487,05 | 9 695 889,28 | 9 773 297,72 | 9 836 188,62 | 9 772 005,67 |
A. Equity | 1 128 842,80 | 1 117 515,95 | 1 058 632,46 | 1 023 432,37 | 969 976,56 | 901 662,84 |
B. Liabilities and provisions for liabilities | 8 500 379,35 | 8 521 971,10 | 8 637 256,82 | 8 749 865,35 | 8 866 212,06 | 8 870 342,83 |
I. Long-term liabilities | 3 796 115,92 | 3 795 562,42 | 3 795 562,42 | 3 795 562,42 | 3 795 562,42 | - |
II. Short-term liabilities | 4 704 263,43 | 4 726 408,68 | 4 841 694,40 | 4 954 302,93 | 5 070 649,64 | - |
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.