Financial statements Ella-Vita
Balance sheet of Ella-Vita
Company age:
Age:
8 y. 11 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ELLA-VITA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 206 675,07 | 157 565,45 | 144 667,36 | 131 657,86 | 172 585,62 | 214 007,15 |
| A. Fixed assets | 10 778,26 | 8 748,22 | 6 718,18 | 4 688,14 | 2 658,10 | 1 135,57 |
| B. Current assets | 195 896,81 | 148 817,23 | 137 949,18 | 126 969,72 | 169 927,52 | 212 871,58 |
| 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 | 206 675,07 | 157 565,45 | 144 667,36 | 131 657,86 | 172 585,62 | 214 007,15 |
| A. Equity | 33 785,21 | 37 564,48 | 80 818,43 | 102 675,16 | 116 910,27 | 136 341,39 |
| B. Liabilities and provisions for liabilities | 172 890,22 | 120 000,97 | 63 848,93 | 28 982,70 | 55 675,35 | 77 665,76 |
| I. Long-term liabilities | 143 000,00 | 93 000,00 | 0,00 | 0,00 | 32 015,87 | 18 816,52 |
| II. Short-term liabilities | 29 890,22 | 27 000,97 | 63 848,93 | 28 982,70 | 23 659,48 | 58 849,24 |
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.