Financial statements Vikimed
Balance sheet of Vikimed
Company age:
Age:
8 y. 9 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of VIKIMED
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 1 256 808,53 | 1 367 259,25 | 1 516 635,55 | 1 440 659,06 |
| A. Fixed assets | 939 895,61 | 913 052,45 | 546 516,67 | 73 331,53 |
| B. Current assets | 316 912,92 | 454 206,80 | 970 118,88 | 1 367 327,53 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 256 808,53 | 1 367 259,25 | 1 516 635,55 | 1 440 659,06 |
| A. Equity | 257 715,70 | 410 318,37 | 602 545,58 | 647 024,73 |
| B. Liabilities and provisions for liabilities | 999 092,83 | 956 940,88 | 914 089,97 | 793 634,33 |
| I. Long-term liabilities | 125 204,00 | 412 076,00 | 305 948,00 | 110 513,88 |
| II. Short-term liabilities | 873 888,83 | 544 864,88 | 608 141,97 | 683 120,45 |
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.