Financial statements Superapteka Plus
Balance sheet of Superapteka Plus
Company age:
Age:
18 y. 1 m. 11 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SUPERAPTEKA PLUS
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 316 908,60 | 1 191 974,96 | 1 407 694,25 | 1 653 593,44 | 1 621 044,31 |
| A. Fixed assets | 188 557,75 | 187 952,73 | 202 121,47 | 271 528,94 | 227 846,56 |
| B. Current assets | 1 128 350,85 | 1 004 022,23 | 1 205 572,78 | 1 382 064,50 | 1 393 197,75 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 316 908,60 | 1 191 974,96 | 1 407 694,25 | 1 653 593,44 | 1 621 044,31 |
| A. Equity | -58 092,91 | -91 346,74 | -13 946,19 | -79 720,43 | -197 995,10 |
| B. Liabilities and provisions for liabilities | 1 375 001,51 | 1 283 321,70 | 1 421 640,44 | 1 733 313,87 | 1 819 039,41 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 1 289 227,47 | 1 180 501,97 | 1 305 935,05 | 1 616 242,73 | 1 723 927,00 |
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.