Financial statements Niepubliczny Zakład Opieki Zdrowotnej W Kłaju
Balance sheet of Niepubliczny Zakład Opieki Zdrowotnej W Kłaju
Company age:
Age:
22 y. 2 m. 2 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of NIEPUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ W KŁAJU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 547 291,60 | 2 605 855,32 | 2 720 418,83 | 2 759 303,14 | 2 597 163,05 | 2 748 901,80 |
| A. Fixed assets | 2 020 078,86 | 2 002 123,77 | 1 966 518,10 | 2 022 191,32 | 1 829 159,74 | 1 649 851,15 |
| B. Current assets | 527 212,74 | 603 731,55 | 753 900,73 | 737 111,82 | 768 003,31 | 1 099 050,65 |
| 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 | 2 547 291,60 | 2 605 855,32 | 2 720 418,83 | 2 759 303,14 | 2 597 163,05 | 2 748 901,80 |
| A. Equity | 878 000,63 | 963 969,41 | 1 153 440,35 | 1 166 847,94 | 1 122 154,35 | 1 503 359,61 |
| B. Liabilities and provisions for liabilities | 1 669 290,97 | 1 641 885,91 | 1 566 978,48 | 1 592 455,20 | 1 475 008,70 | 1 245 542,19 |
| I. Long-term liabilities | 1 250 045,00 | 1 137 972,00 | 931 068,00 | 931 068,00 | 724 164,00 | 620 712,00 |
| II. Short-term liabilities | 419 245,97 | 503 913,91 | 635 910,48 | 661 387,20 | 750 844,70 | 624 830,19 |
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.