Financial statements Niepubliczny Zakład Opieki Zdrowotnej Medyk Spółka Z Ograniczoną Odpowiedzialnoscią
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ MEDYK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOSCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 777 585,89 | 3 211 170,54 | 4 427 818,06 | 4 401 057,41 | 3 969 589,34 | 4 118 372,84 |
| A. Fixed assets | 1 289 600,19 | 1 612 773,00 | 2 581 463,92 | 2 369 397,51 | 2 256 388,57 | 2 116 959,06 |
| B. Current assets | 1 487 985,70 | 1 598 397,54 | 1 846 354,14 | 2 031 659,90 | 1 713 200,77 | 2 001 413,78 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 777 585,89 | 3 211 170,54 | 4 427 818,06 | 4 401 057,41 | 3 969 589,34 | 4 118 372,84 |
| A. Equity | 2 273 061,83 | 2 374 000,77 | 2 652 462,48 | 2 686 992,31 | 3 191 155,15 | 3 202 862,43 |
| B. Liabilities and provisions for liabilities | 504 524,06 | 837 169,77 | 1 775 355,58 | 1 714 065,10 | 778 434,19 | 915 510,41 |
| I. Long-term liabilities | 0,00 | - | 1 005 414,54 | 883 461,26 | 33 110,20 | 0,00 |
| II. Short-term liabilities | 504 524,06 | 803 014,48 | 719 798,32 | 803 551,24 | 707 125,51 | 878 459,80 |
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.