Financial statements Activida Distribution

Balance sheet of Activida Distribution

Company age:
Age:
10 y. 7 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of ACTIVIDA DISTRIBUTION

Year
2019
2020
2021
2022
2023
Total assets 9 890 289,59 12 685 108,42 13 607 624,54 15 107 784,23 51 067 150,56
A. Fixed assets 2 076 093,66 594 123,61 52 138,58 491 737,75 452 210,17
B. Current assets 7 814 195,94 12 090 984,81 13 555 485,96 14 616 046,48 50 614 940,39
C. Share capital contributions (basic funds) 0,00 0,00 - - -
D. Own shares (stocks) 0,00 0,00 - - -
Total liabilities 9 890 289,59 12 685 108,42 13 607 624,54 15 107 784,23 51 067 150,56
A. Equity 160 229,27 545 219,37 939 190,82 353 361,69 785 400,77
B. Liabilities and provisions for liabilities 9 730 060,32 12 139 889,05 12 668 433,72 14 754 422,54 50 281 749,79
I. Long-term liabilities 10 396,27 4 023,48 75 882,18 184 627,21 3 627,21
II. Short-term liabilities 9 688 089,05 12 104 290,57 12 560 976,54 14 538 220,33 50 246 547,58
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.