Financial statements Activtek

Balance sheet of Activtek

Company age:
Age:
15 y. 1 m. 21 d.
Share capital:
Share capital:
100 000 PLN

Balance sheet data of ACTIVTEK

Year
2018
2019
2020
2021
2022
2023
Total assets 467 686,27 541 086,16 1 164 277,23 2 097 215,30 2 121 837,70 2 975 528,26
A. Fixed assets 57 183,34 21 066,67 21 680,22 86 961,15 320 560,55 884 714,16
B. Current assets 410 502,93 520 019,49 1 142 597,01 2 010 254,15 1 801 277,15 2 090 814,10
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 467 686,27 541 086,16 1 164 277,23 2 097 215,30 2 121 837,70 2 975 528,26
A. Equity 420 566,47 388 259,46 710 136,04 1 476 620,78 1 334 523,53 1 713 264,14
B. Liabilities and provisions for liabilities 47 119,80 152 826,70 454 141,19 620 594,52 787 314,17 1 262 264,12
I. Long-term liabilities - - 96 000,00 - - -
II. Short-term liabilities - - 358 141,19 - - -
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.