Financial statements Actum Finanse
Balance sheet data of ACTUM FINANSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 296 784,89 | 7 214 791,97 | 6 940 875,74 | 7 272 499,12 | 7 796 998,13 | 8 578 490,50 |
| A. Fixed assets | 190,97 | 0,00 | 17 311,88 | 11 376,44 | 17 094,50 | 13 872,50 |
| B. Current assets | 7 296 593,92 | 7 214 791,97 | 6 923 563,86 | 7 261 122,68 | 7 779 903,63 | 8 564 618,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 7 296 784,89 | 7 214 791,97 | 6 940 875,74 | 7 272 499,12 | 7 796 998,13 | 8 578 490,50 |
| A. Equity | 2 486 682,45 | 2 488 142,32 | 2 070 644,21 | 2 127 080,30 | 2 157 935,01 | 2 205 441,33 |
| B. Liabilities and provisions for liabilities | 4 810 102,44 | 4 726 649,65 | 4 870 231,53 | 5 145 418,82 | 5 639 063,12 | 6 373 049,17 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 35 082,34 | 31 601,20 | 190 933,29 | 471 910,27 | 972 152,56 | 974 777,56 |
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.