Financial statements Activida Distribution

Balance sheet of Activida Distribution

Company age:

Age:

11 y. 8 m. 16 d.

Share capital:

5 000 PLN

Year	2018	2019	2020	2021	2022	2023	2024
Total assets	8 195 862,97	9 890 289,59	12 685 108,42	13 607 624,54	15 107 784,23	51 067 150,56	59 638 327,11
A. Fixed assets	1 737 748,51	2 076 093,66	594 123,61	52 138,58	491 737,75	452 210,17	450 878,84
B. Current assets	6 458 114,46	7 814 195,94	12 090 984,81	13 555 485,96	14 616 046,48	50 614 940,39	59 187 448,27
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	8 195 862,97	9 890 289,59	12 685 108,42	13 607 624,54	15 107 784,23	51 067 150,56	59 638 327,11
A. Equity	32 741,61	160 229,27	545 219,37	939 190,82	353 361,69	785 400,77	1 601 561,35
B. Liabilities and provisions for liabilities	8 163 121,36	9 730 060,32	12 139 889,05	12 668 433,72	14 754 422,54	50 281 749,79	58 036 765,76
I. Long-term liabilities	1 008 710,95	10 396,27	4 023,48	75 882,18	184 627,21	3 627,21	847 882,18
II. Short-term liabilities	7 148 124,41	9 688 089,05	12 104 290,57	12 560 976,54	14 538 220,33	50 246 547,58	57 157 308,58

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.