Financial statements Acteeum Central Europe

Balance sheet of Acteeum Central Europe

Company age:
Age:
16 y. 2 m. 24 d.
Share capital:
Share capital:
6 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ACTEEUM CENTRAL EUROPE

Year
2018
2019
2020
2021
2022
2023
Total assets 2 008 108,87 2 186 587,97 1 626 002,80 2 958 963,39 12 425 215,20 9 356 646,67
A. Fixed assets 6 032,89 4 246,67 3 662,79 2 282,67 1 645,67 56 043,59
B. Current assets 2 002 075,98 2 182 341,30 1 622 340,01 2 956 680,72 12 423 569,53 9 300 603,08
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 2 008 107,87 2 186 587,97 1 626 002,80 2 958 963,39 12 425 215,20 9 356 646,67
A. Equity -1 998 041,77 -1 974 184,21 -3 614 306,89 -2 947 555,02 -5 027 047,63 8 476 418,07
B. Liabilities and provisions for liabilities 4 006 149,64 4 160 772,18 5 240 309,69 5 906 518,41 17 452 262,83 880 228,60
I. Long-term liabilities 0,00 0,00 4 537 235,41 0,00 0,00 0,00
II. Short-term liabilities 4 003 734,64 4 155 972,18 683 641,17 5 903 208,41 17 448 839,08 876 518,18
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.