Financial statements Zakład Medyczny Diag Med Plus
Balance sheet of Zakład Medyczny Diag Med Plus
Company age:
Age:
22 y. 8 m. 6 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of ZAKŁAD MEDYCZNY DIAG MED PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 17 955 751,63 | 17 150 647,86 | 16 232 588,30 | 15 890 891,18 | 15 043 782,06 | 15 441 594,36 |
| A. Fixed assets | 17 531 702,52 | 16 665 381,47 | 15 849 590,45 | 14 794 367,98 | 13 459 340,85 | 13 265 768,81 |
| B. Current assets | 424 049,11 | 485 266,39 | 382 997,85 | 1 096 523,20 | 1 584 441,21 | 2 175 825,55 |
| 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 | 17 955 751,63 | 17 150 647,86 | 16 232 588,30 | 15 890 891,18 | 15 043 782,06 | 15 441 594,36 |
| A. Equity | 4 270 542,17 | 4 692 639,88 | 4 802 847,85 | 5 550 965,57 | 5 992 805,64 | 7 119 284,39 |
| B. Liabilities and provisions for liabilities | 13 685 209,46 | 12 458 007,98 | 11 429 740,45 | 10 339 925,61 | 9 050 976,42 | 8 322 309,97 |
| I. Long-term liabilities | 11 197 856,93 | 9 656 577,94 | 9 725 563,87 | 8 513 072,27 | 7 161 672,25 | 6 745 922,82 |
| II. Short-term liabilities | 2 387 352,53 | 2 601 430,04 | 1 254 176,58 | 1 376 853,34 | 1 689 304,17 | 1 576 387,15 |
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.