Financial statements Actum Lab
Balance sheet of Actum Lab
Company age:
Age:
9 y. 2 m. 15 d.
Share capital:
Share capital:
5 100 PLN
Balance sheet data of ACTUM LAB
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 183 456,28 | 559 567,73 | 1 477 321,37 | 1 402 976,06 | 3 049 549,83 | 4 665 162,30 |
| A. Fixed assets | 2 500,00 | 0,00 | 0,00 | 0,00 | 411 500,00 | 1 603 372,16 |
| B. Current assets | 180 956,28 | 559 567,73 | 1 477 321,37 | 1 402 976,06 | 2 638 049,83 | 3 061 790,14 |
| 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 | 183 456,28 | 559 567,73 | 1 477 321,37 | 1 402 976,06 | 3 049 549,83 | 4 665 162,30 |
| A. Equity | -245 152,46 | 77 254,51 | 436 348,81 | 492 056,49 | 222 724,41 | 836 312,39 |
| B. Liabilities and provisions for liabilities | 428 608,74 | 482 313,22 | 1 040 972,56 | 910 919,57 | 2 826 825,42 | 3 828 849,91 |
| I. Long-term liabilities | - | 373 567,11 | 360 000,00 | 314 000,00 | 2 507 563,00 | 3 693 012,33 |
| II. Short-term liabilities | - | 108 746,11 | 488 972,56 | 402 230,98 | 156 445,09 | 135 837,58 |
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.