Financial statements Actim
Balance sheet of Actim
Company age:
Age:
11 y. 3 m. 28 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of ACTIM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 475 742,91 | 1 002 574,22 | 2 459 486,84 | 5 692 261,49 | 5 786 554,04 |
| A. Fixed assets | 25 273,42 | 21 094,78 | 1 768,00 | 0,00 | 0,00 |
| B. Current assets | 450 469,49 | 981 479,44 | 2 457 718,84 | 5 692 261,49 | 5 786 554,04 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 475 742,91 | 1 002 574,22 | 2 459 486,84 | 5 692 261,49 | 5 786 554,04 |
| A. Equity | 74 841,50 | 536 020,05 | 1 443 986,04 | 4 187 560,74 | 4 710 681,06 |
| B. Liabilities and provisions for liabilities | 400 901,41 | 466 554,17 | 1 015 500,80 | 1 504 700,75 | 1 075 872,98 |
| I. Long-term liabilities | 200 325,06 | 114 407,86 | 91 317,85 | 0,00 | 0,00 |
| II. Short-term liabilities | 200 576,35 | 352 146,31 | 924 182,95 | 1 379 700,75 | 1 075 872,98 |
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.