Financial statements Pro-Medica
Balance sheet of Pro-Medica
Company age:
Age:
24 y. 2 m. 18 d.
Share capital:
Share capital:
11 800 PLN
Balance sheet data of PRO-MEDICA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 080 432,52 | 1 091 828,22 | 1 464 177,80 | 1 465 332,36 | 1 611 356,24 | 1 530 147,58 |
| A. Fixed assets | 115 970,98 | 115 970,98 | 159 137,45 | 313 404,08 | 677 825,65 | 626 947,98 |
| B. Current assets | 964 461,54 | 975 857,24 | 1 305 040,35 | 1 151 928,28 | 933 530,59 | 903 199,60 |
| 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 | 1 080 432,52 | 1 091 828,22 | 1 464 177,80 | 1 465 332,36 | 1 611 356,24 | 1 530 147,58 |
| A. Equity | 980 252,37 | 945 526,95 | 1 301 241,03 | 1 263 802,29 | 1 428 901,77 | 1 422 130,16 |
| B. Liabilities and provisions for liabilities | 100 180,15 | 146 301,27 | 162 936,77 | 201 530,07 | 182 454,47 | 108 017,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 100 180,15 | 146 301,27 | 162 936,77 | 201 530,07 | 35 880,40 | 107 799,61 |
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.