Financial statements Pharmexpert

Balance sheet of Pharmexpert

Company age:
Age:
14 y. 8 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PHARMEXPERT

Year
2018
2019
2020
2021
2022
2023
Total assets 657 555,23 686 499,24 678 281,10 640 000,42 631 527,51 675 400,66
A. Fixed assets 114 996,69 118 697,80 110 323,46 111 313,12 104 809,45 100 176,47
B. Current assets 542 558,54 567 801,44 567 957,64 528 687,30 526 718,06 575 224,19
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 657 555,23 686 499,24 678 281,10 640 000,42 631 527,51 675 400,66
A. Equity -880 021,26 -966 801,14 -1 151 348,28 -1 257 625,88 -1 403 864,56 -1 606 915,27
B. Liabilities and provisions for liabilities 1 537 576,49 1 653 300,38 1 829 629,38 1 897 626,30 2 035 392,07 2 282 315,93
I. Long-term liabilities 857 223,89 884 188,86 944 439,48 1 062 079,47 1 151 355,47 1 217 628,00
II. Short-term liabilities 663 430,30 755 658,14 698 041,59 824 152,65 880 867,38 1 047 985,60
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.