Financial statements Pharmalek
Balance sheet of Pharmalek
Company age:
Age:
9 y. 10 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PHARMALEK
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 5 865,71 | 18 354,09 | 8 249,58 | 6 508,91 | 6 640,92 |
| A. Fixed assets | 2 000,00 | - | - | - | - |
| B. Current assets | 3 865,71 | 16 354,09 | 6 249,58 | 4 508,91 | 4 640,92 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 |
| Total liabilities | 5 865,71 | 18 354,09 | 8 249,58 | 6 508,91 | 6 640,92 |
| A. Equity | 760,57 | 5 294,85 | 1 922,59 | -857,98 | -1 349,14 |
| B. Liabilities and provisions for liabilities | 5 105,14 | 13 059,24 | 6 326,99 | 7 366,89 | 7 990,06 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.