Financial statements Vitamed
Balance sheet of Vitamed
Company age:
Age:
22 y. 8 m. 12 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of VITAMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 643 578,67 | 676 324,40 | 817 527,00 | 965 767,53 | 1 363 071,96 | 1 164 099,05 |
| A. Fixed assets | 300 389,79 | 180 344,63 | 350 066,99 | 361 500,13 | 586 710,76 | 476 552,99 |
| B. Current assets | 343 188,88 | 495 979,77 | 467 460,01 | 604 267,40 | 776 361,20 | 687 546,06 |
| 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 | 643 578,67 | 676 324,40 | 817 527,00 | 965 767,53 | 1 363 071,96 | 1 164 099,05 |
| A. Equity | 406 324,91 | 414 074,78 | 472 296,75 | 504 422,66 | 817 375,79 | 549 451,51 |
| B. Liabilities and provisions for liabilities | 237 253,76 | 262 249,62 | 345 230,25 | 461 344,87 | 545 696,17 | 614 647,54 |
| I. Long-term liabilities | 56 850,91 | 37 653,38 | 17 450,59 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 180 402,85 | 224 596,24 | 297 779,66 | 401 344,87 | 485 696,17 | 575 142,74 |
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.