Financial statements Actia
Balance sheet of Actia
Company age:
Age:
23 y. 7 m. 7 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of ACTIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 734,20 | 267 840,24 | 745 360,81 | 835 439,48 | 1 373 929,01 | 2 515 085,11 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 40 898,00 |
| B. Current assets | 13 734,20 | 267 840,24 | 745 360,81 | 835 439,48 | 1 373 929,01 | 2 474 187,11 |
| 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 | 13 734,20 | 267 840,24 | 745 360,81 | 835 439,48 | 1 373 929,01 | 2 515 085,11 |
| A. Equity | -28 870,37 | -94 163,16 | -194 080,19 | -275 882,16 | -130 426,18 | 91 835,56 |
| B. Liabilities and provisions for liabilities | 42 604,57 | 362 003,40 | 939 441,00 | 1 111 321,64 | 1 504 355,19 | 2 423 249,55 |
| I. Long-term liabilities | 31 000,00 | 349 500,00 | 919 500,00 | 1 029 500,00 | 1 429 500,00 | 2 299 500,00 |
| II. Short-term liabilities | 11 604,57 | 12 503,40 | 19 941,00 | 81 821,64 | 74 855,19 | 123 749,55 |
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.