Financial statements Zakład Usługowo-Handlowy Jar-Medik
Balance sheet data of ZAKŁAD USŁUGOWO-HANDLOWY JAR-MEDIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 423 454,87 | 4 609 381,12 | 4 853 804,89 | 4 867 346,28 | 5 559 698,53 | 7 182 457,60 |
| A. Fixed assets | 2 836 987,27 | 2 829 473,90 | 2 962 815,88 | 2 829 465,93 | 3 015 573,20 | 3 427 813,21 |
| B. Current assets | 1 586 467,60 | 1 779 907,22 | 1 890 989,01 | 2 037 880,35 | 2 544 125,33 | 3 754 644,39 |
| 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 | 4 423 454,87 | 4 609 381,12 | 4 853 804,89 | 4 867 346,28 | 5 559 698,53 | 7 182 457,60 |
| A. Equity | 2 190 098,08 | 2 459 368,74 | 2 902 910,05 | 3 366 340,52 | 4 070 030,60 | 4 935 205,32 |
| B. Liabilities and provisions for liabilities | 2 233 356,79 | 2 150 012,38 | 1 950 894,84 | 1 501 005,76 | 1 489 667,93 | 2 247 252,28 |
| I. Long-term liabilities | 1 132 073,15 | 868 420,15 | 695 686,95 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 099 083,64 | 1 281 592,23 | 1 255 207,89 | 1 501 005,76 | 1 489 667,93 | 1 727 903,60 |
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.