Financial statements O.k. Apteka Okulicz-Kozaryn
Balance sheet data of O.K. APTEKA OKULICZ-KOZARYN
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 776 075,91 | 672 006,50 | 1 117 506,70 | 1 343 233,26 | 1 409 500,01 | 1 391 533,16 |
| A. Fixed assets | 35 597,64 | 19 299,00 | 15 690,97 | 43 465,71 | 20 234,49 | 750,15 |
| B. Current assets | 740 478,27 | 652 707,50 | 1 101 815,73 | 1 299 767,55 | 1 389 265,52 | 1 390 783,01 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 776 075,91 | 672 006,50 | 1 117 506,70 | 1 343 233,26 | 1 409 500,01 | 1 391 533,16 |
| A. Equity | 336 141,58 | 255 337,95 | 358 253,21 | 563 582,69 | 649 136,92 | 684 574,42 |
| B. Liabilities and provisions for liabilities | 439 934,33 | 416 668,55 | 759 253,49 | 779 650,57 | 760 363,09 | 706 958,74 |
| I. Long-term liabilities | 0,00 | 0,00 | 100 000,00 | 93 987,85 | 59 999,20 | 39 998,80 |
| II. Short-term liabilities | 439 934,33 | 416 668,55 | 659 253,49 | 685 662,72 | 700 363,89 | 666 959,94 |
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.