Financial statements Activate
Balance sheet of Activate
Company age:
Age:
11 y. 6 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIVATE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 122 367,10 | 151 453,75 | 240 976,72 | 338 336,94 | 374 759,07 | 383 278,62 |
| A. Fixed assets | 65 667,82 | 62 266,12 | 45 560,20 | 61 226,28 | 91 412,99 | 65 819,53 |
| B. Current assets | 56 699,28 | 89 187,63 | 195 416,52 | 277 110,66 | 283 346,08 | 317 459,09 |
| 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 | 122 367,10 | 151 453,75 | 240 976,72 | 338 336,94 | 374 759,07 | 383 278,62 |
| A. Equity | 47 117,58 | 73 546,12 | 155 224,83 | 268 913,40 | 330 054,89 | 347 421,57 |
| B. Liabilities and provisions for liabilities | 75 249,52 | 77 907,63 | 85 751,89 | 69 423,54 | 44 704,18 | 35 857,05 |
| I. Long-term liabilities | 57 935,27 | 47 417,71 | 40 457,73 | 28 509,89 | 0,00 | 0,00 |
| II. Short-term liabilities | 17 314,25 | 30 489,92 | 45 294,16 | 40 913,65 | 44 704,18 | 35 857,05 |
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.