Financial statements Pabmed Clinic
Balance sheet of Pabmed Clinic
Company age:
Age:
4 y. 10 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PABMED CLINIC
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 664 690,97 | 1 001 826,76 | 913 397,12 |
| A. Fixed assets | 495 386,18 | 707 360,78 | 695 930,43 |
| B. Current assets | 169 304,79 | 294 465,98 | 217 466,69 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 664 690,97 | 1 001 826,76 | 913 397,12 |
| A. Equity | 4 337,97 | -77 537,52 | -166 459,16 |
| B. Liabilities and provisions for liabilities | 660 353,00 | 1 079 364,28 | 1 079 856,28 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 660 353,00 | 1 079 364,28 | 1 079 856,28 |
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.