Financial statements Aktif
Balance sheet of Aktif
Company age:
Age:
10 y. 7 m.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of AKTIF
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 419 135,95 | 1 280 699,34 | 1 279 135,67 | 1 279 135,67 | 1 279 135,67 | 1 364 117,31 |
| A. Fixed assets | 1 416 862,60 | 1 262 437,60 | 1 262 437,60 | 1 262 437,60 | 1 262 437,60 | 1 347 212,85 |
| B. Current assets | 2 273,35 | 18 261,74 | 16 698,07 | 16 698,07 | 16 698,07 | 16 904,46 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 1 419 135,95 | 1 280 699,34 | 1 279 135,67 | 1 279 135,67 | 1 279 135,67 | 1 364 117,31 |
| A. Equity | 52 166,87 | 128 668,56 | 127 104,89 | 127 104,89 | 127 104,89 | 120 086,53 |
| B. Liabilities and provisions for liabilities | 1 366 969,08 | 1 152 030,78 | 1 152 030,78 | 1 152 030,78 | 1 152 030,78 | 1 244 030,78 |
| I. Long-term liabilities | 1 292 000,00 | 1 092 000,00 | 1 092 000,00 | 1 092 000,00 | 1 092 000,00 | 1 184 000,00 |
| II. Short-term liabilities | 74 083,44 | 58 205,14 | 58 205,14 | 58 205,14 | 58 205,14 | 58 205,14 |
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.