Financial statements Scandinavian Clinic

Balance sheet of Scandinavian Clinic

Company age:
Age:
13 y. 10 m. 26 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of SCANDINAVIAN CLINIC

Year
2018
2019
2020
2021
2022
2023
Total assets 1 405 383,70 1 811 645,98 1 797 420,91 1 780 878,64 1 808 107,59 1 632 029,77
A. Fixed assets 593 132,74 417 414,38 271 696,02 167 977,62 33 309,09 40 121,63
B. Current assets 812 250,96 1 394 231,60 1 525 724,89 1 612 901,02 1 774 798,50 1 591 908,14
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 1 405 383,70 1 811 645,98 1 797 420,91 1 780 878,64 1 808 107,59 1 632 029,77
A. Equity -151 287,08 -191 066,22 -498 576,43 -618 657,63 -907 400,07 -1 134 995,94
B. Liabilities and provisions for liabilities 1 556 670,78 2 002 712,20 2 295 997,34 2 399 536,27 2 715 507,66 2 767 025,71
I. Long-term liabilities 0,00 234 163,00 512 163,00 512 163,00 512 163,00 962 163,00
II. Short-term liabilities 1 556 670,78 1 768 549,20 1 783 834,34 1 887 373,27 2 203 344,66 1 804 862,71
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.