Financial statements Active Pro
Balance sheet of Active Pro
Company age:
Age:
17 y. 2 m. 28 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of ACTIVE PRO
|
Year
|
2018
|
2019
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 4 145 028,13 | 4 847 149,18 | 5 378 458,80 | 5 301 639,01 |
| A. Fixed assets | 2 213 404,60 | 2 143 855,46 | 865 867,52 | 805 899,45 |
| B. Current assets | 1 931 623,53 | 2 703 293,72 | 4 512 591,28 | 4 495 739,56 |
| 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 | 4 145 028,13 | 4 847 149,18 | 5 378 458,80 | 5 301 639,01 |
| A. Equity | 1 589 235,58 | 1 611 030,44 | 1 477 672,06 | 1 419 036,67 |
| B. Liabilities and provisions for liabilities | 2 555 792,55 | 3 236 118,74 | 3 900 786,74 | 3 882 602,34 |
| I. Long-term liabilities | 1 470 043,24 | - | - | - |
| II. Short-term liabilities | 728 733,55 | - | - | - |
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.