Financial statements Aesthetica Dermadent

Balance sheet of Aesthetica Dermadent

Company age:
Age:
18 y. 8 m.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AESTHETICA DERMADENT

Year
2018
2019
2020
2021
2022
2023
Total assets 3 678 587,63 7 575 306,24 7 290 699,65 7 051 052,35 7 918 255,21 7 540 340,22
A. Fixed assets 2 655 752,43 3 627 831,36 3 685 891,04 3 590 031,75 4 077 465,31 4 329 074,72
B. Current assets 1 022 835,20 3 947 474,88 3 604 808,61 3 461 020,60 3 840 789,90 3 211 265,50
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 3 678 587,63 7 575 306,24 7 290 699,65 7 051 052,35 7 918 255,21 7 540 340,22
A. Equity 299 241,34 7 531 409,26 7 215 011,75 6 909 593,00 7 425 265,95 7 232 357,90
B. Liabilities and provisions for liabilities 3 379 346,29 43 896,98 75 687,90 141 459,35 492 989,26 307 982,32
I. Long-term liabilities 1 566 384,92 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 1 797 400,72 43 896,98 75 687,90 141 459,35 492 989,26 307 982,32
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.