Financial statements Vitamed
Balance sheet of Vitamed
Company age:
Age:
24 y. 3 m. 26 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of VITAMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 938 358,93 | 3 835 702,92 | 4 647 797,77 | 4 867 021,90 | 4 905 819,44 | 4 925 338,26 |
| A. Fixed assets | 221 317,72 | 339 270,54 | 349 736,56 | 291 364,35 | 233 748,44 | 272 607,52 |
| B. Current assets | 2 717 041,21 | 3 496 432,38 | 4 298 061,21 | 4 575 657,55 | 4 672 071,00 | 4 652 730,74 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 938 358,93 | 3 835 702,92 | 4 647 797,77 | 4 867 021,90 | 4 905 819,44 | 4 925 338,26 |
| A. Equity | 757 460,63 | 907 136,77 | 1 058 115,11 | 1 673 524,87 | 1 549 708,76 | 1 360 855,81 |
| B. Liabilities and provisions for liabilities | 2 180 898,30 | 2 928 566,15 | 3 589 682,66 | 3 193 497,03 | 3 356 110,68 | 3 564 482,45 |
| I. Long-term liabilities | 0,00 | 0,00 | 800 000,00 | 300 000,04 | 100 000,12 | 0,00 |
| II. Short-term liabilities | 2 180 898,30 | 2 928 566,15 | 2 789 682,66 | 2 893 496,99 | 3 256 110,56 | 3 564 482,45 |
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.