Financial statements Aktiv

Balance sheet of Aktiv

Company age:
Age:
20 y. 10 m. 29 d.
Share capital:
Share capital:
210 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of AKTIV

Year
2018
2019
2020
2021
2022
2023
Total assets 14 998 583,16 14 241 831,72 13 719 723,84 13 342 489,86 13 565 377,33 12 554 628,79
A. Fixed assets 14 262 763,95 13 667 078,58 13 104 037,90 12 576 587,38 12 081 291,50 11 751 941,47
B. Current assets 735 819,21 574 753,14 615 685,94 765 902,48 1 484 085,83 802 687,32
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 14 998 583,16 14 241 831,72 13 719 723,84 13 342 489,86 13 565 377,33 12 554 628,79
A. Equity 3 323 908,27 3 447 819,07 3 449 200,51 4 881 230,50 5 697 956,85 5 091 664,04
B. Liabilities and provisions for liabilities 11 674 674,89 10 794 012,65 10 270 523,33 8 461 259,36 7 867 420,48 7 462 964,75
I. Long-term liabilities 3 360 000,00 3 360 000,00 3 360 000,00 3 360 000,00 3 360 000,00 3 360 000,00
II. Short-term liabilities 6 179 404,21 5 162 410,03 4 527 659,32 5 101 259,36 4 507 420,48 4 102 964,75
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.