Financial statements Activa Prefab
Balance sheet of Activa Prefab
Company age:
Age:
11 y. 11 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIVA PREFAB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 514 929,08 | 1 615 692,32 | 34 124,56 | 30 278,65 | 27 758,91 | 4 306 326,24 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 0,00 | 1 357 128,35 |
| B. Current assets | 1 513 929,08 | 1 614 692,32 | 33 124,56 | 29 278,65 | 27 758,91 | 2 949 197,89 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 514 929,08 | 1 615 692,32 | 34 124,56 | 30 278,65 | 27 758,91 | 4 306 326,24 |
| A. Equity | -6 299,92 | 35 891,78 | 16 895,56 | 15 039,54 | 27 143,91 | -3 368 142,42 |
| B. Liabilities and provisions for liabilities | 1 521 229,00 | 1 579 800,54 | 17 229,00 | 15 239,11 | 615,00 | 7 674 468,66 |
| I. Long-term liabilities | - | - | - | - | - | 4 222 736,15 |
| II. Short-term liabilities | - | - | - | - | - | 2 494 838,24 |
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.