Financial statements Ad Acta

Balance sheet of Ad Acta

Company age:
Age:
23 y. 4 m. 8 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AD ACTA

Year
2018
2019
2020
2021
2022
2023
Total assets 2 362 115,07 2 602 928,71 2 428 786,53 2 269 594,70 2 310 734,83 2 477 619,99
A. Fixed assets 376 943,90 455 496,38 524 301,41 453 926,27 459 212,05 367 651,35
B. Current assets 1 985 171,17 2 147 432,33 1 904 485,12 1 815 668,43 1 851 522,78 2 109 968,64
C. Share capital contributions (basic funds) - - - - - -
D. Own shares (stocks) - - - - - -
Total liabilities 2 362 115,07 2 602 928,71 2 428 786,53 2 269 594,70 2 310 734,83 2 477 619,99
A. Equity 1 286 523,92 1 620 039,48 1 695 363,84 1 445 363,84 1 621 284,89 1 565 488,65
B. Liabilities and provisions for liabilities 1 075 591,15 982 889,23 733 422,69 398 309,81 540 255,35 391 616,83
I. Long-term liabilities 0,00 - - - - -
II. Short-term liabilities 1 075 591,15 982 889,23 733 422,69 - - -
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.