Financial statements Virtal
Balance sheet of Virtal
Company age:
Age:
14 y. 4 m. 17 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of VIRTAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 453 233,38 | 565 137,09 | 548 304,53 | 612 688,76 | 637 527,04 | 747 685,99 |
| A. Fixed assets | 6 418,50 | 90 455,75 | 112 073,67 | 120 202,49 | 4 936,90 | 5 598,30 |
| B. Current assets | 446 814,88 | 474 681,34 | 436 230,86 | 492 486,27 | 632 590,14 | 742 087,69 |
| 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 | 453 233,38 | 565 137,09 | 548 304,53 | 612 688,76 | 637 527,04 | 747 685,99 |
| A. Equity | 306 903,55 | 432 829,92 | 477 854,58 | 539 957,83 | 571 230,42 | 665 323,99 |
| B. Liabilities and provisions for liabilities | 146 329,83 | 132 307,17 | 70 449,95 | 72 730,93 | 66 296,62 | 82 362,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 137 628,58 | 129 839,26 | 62 529,51 | 62 950,60 | 54 931,73 | 72 985,11 |
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.