Financial statements Activeast
Balance sheet of Activeast
Company age:
Age:
11 y. 11 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIVEAST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 971 575,94 | 1 093 966,34 | 1 347 508,26 | 903 047,19 | 1 068 918,71 |
| A. Fixed assets | 484 610,00 | 665 189,29 | 1 029 453,99 | 566 513,02 | 515 780,72 |
| B. Current assets | 486 965,94 | 428 777,05 | 318 054,27 | 336 534,17 | 553 137,99 |
| 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 | 971 575,94 | 1 093 966,34 | 1 347 508,26 | 903 047,19 | 1 068 918,71 |
| A. Equity | 682 972,21 | 950 857,79 | 1 237 962,80 | 773 125,16 | 983 974,01 |
| B. Liabilities and provisions for liabilities | 288 603,73 | 143 108,55 | 109 545,46 | 129 922,03 | 84 944,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 288 603,73 | 143 108,55 | 109 545,46 | 129 922,03 | 84 944,70 |
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.