Financial statements Res-Vita

Balance sheet of Res-Vita

Company age:
Age:
14 y. 11 m. 27 d.
Share capital:
Share capital:
5 000 PLN

Balance sheet data of RES-VITA

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 27 507 536,76 21 588 309,78 23 455 956,76 13 100 248,46 13 548 184,78 13 766 894,82 13 187 372,60
A. Fixed assets 27 020 689,14 21 127 970,76 23 006 126,74 11 510 958,90 12 058 136,99 12 270 851,68 11 346 794,26
B. Current assets 486 847,62 460 339,02 449 830,02 1 589 289,56 1 490 047,79 1 496 043,14 1 840 578,34
C. Share capital contributions (basic funds) - - - - - - -
D. Own shares (stocks) - - - - - - -
Total liabilities 27 507 536,76 21 588 309,78 23 455 956,76 13 100 248,46 13 548 184,78 13 766 894,82 13 187 372,60
A. Equity -644 940,23 -7 023 461,50 -7 010 725,19 -10 952 976,96 -11 290 769,19 -11 473 870,83 -11 630 048,31
B. Liabilities and provisions for liabilities 28 152 476,99 28 611 771,28 30 466 681,95 24 053 225,42 24 838 953,97 25 240 765,65 24 817 420,91
I. Long-term liabilities 16 055 849,49 8 380 415,25 8 796 697,20 7 826 363,56 8 327 419,70 8 683 713,30 8 186 605,82
II. Short-term liabilities 12 096 627,50 20 231 356,03 21 669 984,75 16 226 861,86 16 464 015,08 16 509 533,16 16 630 815,09
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.