Financial statements Prywatna Poliklinika Na Grobli

Balance sheet of Prywatna Poliklinika Na Grobli

Company age:
Age:
23 y. 11 m. 4 d.
Share capital:
Share capital:
1 210 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PRYWATNA POLIKLINIKA NA GROBLI

Year
2018
2019
2020
2021
2022
2023
Total assets 4 653 911,25 4 602 313,77 4 406 770,25 4 246 784,97 4 206 373,85 4 224 310,34
A. Fixed assets 4 228 707,81 3 988 329,46 3 803 075,36 3 716 782,45 3 775 420,76 3 617 595,22
B. Current assets 425 203,44 613 984,31 603 694,89 530 002,52 430 953,09 606 715,12
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 4 653 911,25 4 602 313,77 4 406 770,25 4 246 784,97 4 206 373,85 4 224 310,34
A. Equity 3 774 494,91 3 742 179,79 3 703 991,18 3 651 498,75 3 630 119,98 3 612 851,55
B. Liabilities and provisions for liabilities 879 416,34 860 133,98 702 779,07 595 286,22 576 253,87 611 458,79
I. Long-term liabilities 530 814,94 290 349,26 178 652,50 211 653,82 123 362,30 110 000,00
II. Short-term liabilities 348 601,40 560 933,72 524 126,57 383 632,40 452 891,57 501 458,79
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.