Financial statements Rosamed Clinic

Balance sheet of Rosamed Clinic

Company age:
Age:
7 y. 11 m. 10 d.
Share capital:
Share capital:
40 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ROSAMED CLINIC

Year
2017
2019
2020
2021
2022
2023
Total assets 115 851,54 145 525,24 147 558,81 163 896,33 237 063,68 146 010,38
A. Fixed assets 68 416,16 67 023,72 38 615,66 10 207,60 10 207,60 10 207,60
B. Current assets 47 435,38 78 501,52 108 943,15 153 688,73 226 856,08 135 802,78
C. Share capital contributions (basic funds) 0,00 0,00 - - - 0,00
D. Own shares (stocks) 0,00 0,00 - - - 0,00
Total liabilities 115 851,54 145 525,24 147 558,81 163 896,33 237 063,68 146 010,38
A. Equity -400 262,07 -487 306,71 -577 441,19 -545 103,67 -525 650,31 -595 158,57
B. Liabilities and provisions for liabilities 516 113,61 632 831,95 725 000,00 709 000,00 762 713,99 741 168,95
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.