Financial statements Szupex Dystrybucja Farmaceutyczna J.p.m. Szupina
Balance sheet data of SZUPEX DYSTRYBUCJA FARMACEUTYCZNA J.P.M. SZUPINA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 7 533 436,52 | 7 299 425,12 | 7 259 317,12 | 8 573 292,66 | 9 036 536,08 | 8 118 705,73 |
A. Fixed assets | 443 758,72 | 351 405,64 | 0,00 | 192 642,11 | 2 999 346,68 | 3 049 650,42 |
B. Current assets | 7 089 677,80 | 6 948 019,48 | 7 005 165,14 | 8 380 650,55 | 6 037 189,40 | 5 069 055,31 |
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 | 7 533 436,52 | 7 299 425,12 | 7 259 317,12 | 8 573 292,66 | 9 036 536,08 | 8 118 705,73 |
A. Equity | 5 046 322,43 | 5 464 324,02 | 5 648 416,17 | 5 546 706,09 | 4 679 824,84 | 3 889 059,10 |
B. Liabilities and provisions for liabilities | 2 487 114,09 | 0,00 | 1 610 900,95 | 3 026 586,57 | 4 356 711,24 | 4 229 646,63 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 1 562 500,07 | 1 312 500,11 |
II. Short-term liabilities | 2 487 114,09 | 1 835 101,10 | 1 610 900,95 | 3 026 586,57 | 2 793 933,80 | 2 916 869,15 |
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.