Financial statements Active

Balance sheet of Active

Company age:
Age:
14 y. 2 m. 24 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ACTIVE

Year
2018
2019
2020
2021
2022
2023
Total assets 59 685 226,01 61 406 375,13 49 605 772,16 34 652 339,30 35 356 590,49 35 970 148,69
A. Fixed assets 41 539 182,92 31 091 156,82 24 658 848,23 26 488 807,24 25 665 092,80 26 450 669,22
B. Current assets 18 146 043,09 30 315 218,31 24 946 923,93 8 163 532,06 9 691 497,69 9 519 479,47
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 59 685 226,01 61 406 375,13 49 605 772,16 34 652 339,30 35 356 590,49 35 970 148,69
A. Equity -136 007,72 -504 813,58 -1 251 390,08 -2 333 397,52 -2 407 536,24 240 787,80
B. Liabilities and provisions for liabilities 59 821 233,73 61 911 188,71 50 857 162,24 36 985 736,82 37 764 126,73 35 729 360,89
I. Long-term liabilities - - - - - -
II. Short-term liabilities - - - - - -
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.