Financial statements Vitalea
Balance sheet of Vitalea
Company age:
Age:
8 y. 8 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of VITALEA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 791 249,00 | 676 237,00 | 676 237,00 | 777 939,00 | 971 651,08 | 1 353 184,65 |
| A. Fixed assets | 474 461,00 | 399 373,00 | 399 373,00 | 366 502,00 | 327 674,43 | 702 996,38 |
| B. Current assets | 316 788,00 | 276 864,00 | 276 864,00 | 411 437,00 | 643 976,65 | 650 188,27 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 791 249,00 | 676 237,00 | 676 237,00 | 777 939,00 | 971 651,08 | 1 353 184,65 |
| A. Equity | -1 515 870,00 | -639 986,00 | -639 986,00 | -594 221,00 | 9 634,97 | 141 574,13 |
| B. Liabilities and provisions for liabilities | 2 307 119,00 | 1 316 223,00 | 1 316 223,00 | 1 372 160,00 | 962 016,11 | 1 211 610,52 |
| I. Long-term liabilities | 288 811,00 | 203 127,00 | 203 127,00 | 367 513,00 | 0,00 | 159 500,00 |
| II. Short-term liabilities | 2 018 308,00 | 1 113 096,00 | 1 113 096,00 | 1 004 647,00 | 962 016,11 | 1 052 110,52 |
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.