Financial statements Vic-Mar

Balance sheet of Vic-Mar

Company age:
Age:
16 y. 6 m. 1 d.
Share capital:
Share capital:
10 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of VIC-MAR

Year
2018
2019
2020
2021
Total assets 1 995 794,22 2 532 720,36 2 438 474,59 3 718 240,23
A. Fixed assets 50 224,84 29 920,86 21 627,13 14 629,33
B. Current assets 1 945 569,38 2 502 799,50 2 416 847,46 3 703 610,90
C. Share capital contributions (basic funds) - - - -
D. Own shares (stocks) - - - -
Total liabilities 1 995 794,22 2 532 720,36 2 438 474,59 3 718 240,23
A. Equity 582 281,48 791 395,48 715 366,47 1 842 023,19
B. Liabilities and provisions for liabilities 1 413 512,74 1 741 324,88 1 723 108,12 1 876 217,04
I. Long-term liabilities 463 528,37 700 000,00 1 100 000,00 206 252,00
II. Short-term liabilities 949 984,37 1 041 324,88 614 006,62 1 660 863,54
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.