Financial statements Nasza Apteka
Balance sheet of Nasza Apteka
Company age:
Age:
13 y. 5 m. 6 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of NASZA APTEKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 918 031,96 | 1 973 228,60 | 1 955 312,99 | 2 148 803,21 | 2 282 761,04 | 2 554 638,18 |
| A. Fixed assets | 153 803,05 | 123 157,98 | 79 230,58 | 52 758,94 | 30 938,66 | 27 397,32 |
| B. Current assets | 1 764 228,91 | 1 850 070,62 | 1 876 082,41 | 2 096 044,27 | 2 251 822,38 | 2 527 240,86 |
| 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 | 1 918 031,96 | 1 973 228,60 | 1 955 312,99 | 2 148 803,21 | 2 282 761,04 | 2 554 638,18 |
| A. Equity | 727 170,13 | 693 366,96 | 809 859,92 | 895 579,34 | 1 019 505,35 | 882 445,34 |
| B. Liabilities and provisions for liabilities | 1 190 861,83 | 1 279 861,64 | 1 145 453,07 | 1 253 223,87 | 1 263 255,69 | 1 672 192,84 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 1 152 902,09 | 1 225 506,11 | 1 093 996,37 | 1 231 740,02 | - | - |
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.