Financial statements Ośrodek Pielęgniarstwa Pomoc W Zdrowiu I W Chorobie

Balance sheet of Ośrodek Pielęgniarstwa Pomoc W Zdrowiu I W Chorobie

Company age:
Age:
23 y. 6 m. 21 d.
Share capital:
Share capital:
50 000 PLN

Balance sheet data of OŚRODEK PIELĘGNIARSTWA POMOC W ZDROWIU I W CHOROBIE

Year
2018
2019
2020
2021
2022
2023
Total assets 6 105 255,96 6 447 538,08 8 345,00 7 294,00 6 729,00 6 077,00
A. Fixed assets 5 289 950,52 5 061 383,39 4 847,00 4 676,00 4 620,00 4 414,00
B. Current assets 815 305,44 1 386 154,69 3 498,00 2 618,00 2 109,00 1 663,00
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 6 105 255,96 6 447 538,08 8 345,00 7 294,00 6 729,00 6 077,00
A. Equity 4 827 069,97 5 501 547,43 6 968,00 6 379,00 5 271,00 4 382,00
B. Liabilities and provisions for liabilities 1 278 185,99 945 990,65 1 377,00 915,00 1 457,00 1 695,00
I. Long-term liabilities 383 977,42 125 442,82 369,00 190,00 0,00 0,00
II. Short-term liabilities 585 210,25 505 050,51 693,00 273,00 844,00 1 418,00
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.