Financial statements Niepubliczny Zakład Opieki Zdrowotnej Eter-Med
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ ETER-MED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 202 475,09 | 6 689 649,40 | 9 417 865,35 | 10 286 519,37 | 11 819 202,72 | 11 274 511,86 |
| A. Fixed assets | 3 883 127,61 | 4 007 180,44 | 6 076 419,86 | 6 731 563,20 | 9 440 506,66 | 8 011 699,09 |
| B. Current assets | 2 319 347,48 | 2 682 468,96 | 3 341 445,49 | 3 554 956,17 | 2 378 696,06 | 3 262 812,77 |
| 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 | 6 202 475,09 | 6 689 649,40 | 9 417 865,35 | 10 286 519,37 | 11 819 202,72 | 11 274 511,86 |
| A. Equity | 3 249 425,85 | 4 076 340,86 | 1 825 684,63 | 3 164 751,26 | 3 400 814,04 | 4 662 587,22 |
| B. Liabilities and provisions for liabilities | 2 953 049,24 | 2 613 308,54 | 7 592 180,72 | 7 121 768,11 | 8 418 388,68 | 6 611 924,64 |
| I. Long-term liabilities | 283 932,66 | 317 318,10 | 518 290,47 | 610 349,94 | 477 952,67 | 100 734,61 |
| II. Short-term liabilities | 2 333 540,90 | 2 030 041,29 | 3 444 172,53 | 3 228 508,53 | 3 901 855,86 | 3 672 217,94 |
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.