Financial statements Activa Polska
Balance sheet data of ACTIVA POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 12 471 554,20 | 12 333 058,35 | 17 029 787,52 | 21 909 932,40 | 12 830 844,83 | 8 350 857,02 |
A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
B. Current assets | 12 471 554,20 | 12 333 058,35 | 17 029 787,52 | 21 909 932,40 | 12 830 844,83 | 8 350 857,02 |
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 | 12 471 554,20 | 12 333 058,35 | 17 029 787,52 | 21 909 932,40 | 12 830 844,83 | 8 350 857,02 |
A. Equity | 1 186 966,50 | 3 068 996,40 | 4 033 976,91 | 2 704 842,58 | 2 446 684,28 | 2 377 066,96 |
B. Liabilities and provisions for liabilities | 11 284 587,70 | 9 264 061,95 | 12 995 810,61 | 19 205 089,82 | 10 384 160,55 | 5 973 790,06 |
I. Long-term liabilities | 2 208 619,03 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 9 060 512,79 | 9 264 061,95 | 12 879 468,12 | 19 082 208,59 | 10 243 295,32 | 5 899 028,99 |
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.