Financial statements Ad-Acta.pl
Balance sheet of Ad-Acta.pl
Company age:
Age:
11 y. 1 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of AD-ACTA.PL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 179 604,89 | 205 851,70 | 222 097,46 | 243 961,13 | 273 091,28 | 290 079,81 |
| A. Fixed assets | 68 161,98 | 72 648,97 | 74 141,35 | 88 933,76 | 91 331,18 | 93 110,53 |
| B. Current assets | 111 442,91 | 133 202,73 | 147 956,11 | 155 027,37 | 181 760,10 | 196 969,28 |
| 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 | 179 604,89 | 205 851,70 | 222 097,46 | 243 961,13 | 273 091,28 | 290 079,81 |
| A. Equity | 66 342,37 | 102 179,84 | 131 173,01 | 177 874,08 | 235 943,98 | 256 541,37 |
| B. Liabilities and provisions for liabilities | 113 262,52 | 103 671,86 | 90 924,45 | 66 087,05 | 37 147,30 | 33 538,44 |
| I. Long-term liabilities | 0,00 | 69 905,00 | 55 265,00 | 12 537,70 | 0,00 | 0,00 |
| II. Short-term liabilities | 111 863,13 | 33 766,86 | 35 659,45 | 53 497,84 | 36 693,89 | 33 538,44 |
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.