Financial statements Aktra
Balance sheet of Aktra
Company age:
Age:
11 y. 9 m. 13 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of AKTRA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 537 099,00 | 903 926,82 | 1 053 107,45 | 1 154 053,82 | 1 432 324,39 | 1 452 807,16 |
| A. Fixed assets | 19 806,23 | 137 050,23 | 101 645,93 | 71 133,56 | 57 564,72 | 161 938,24 |
| B. Current assets | 517 292,77 | 766 876,59 | 951 461,52 | 1 082 920,26 | 1 374 759,67 | 1 290 868,92 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 537 099,00 | 903 926,82 | 1 053 107,45 | 1 154 053,82 | 1 432 324,39 | 1 452 807,16 |
| A. Equity | -114 782,68 | 135 689,73 | 243 417,32 | 245 416,16 | 95 807,41 | -353 415,52 |
| B. Liabilities and provisions for liabilities | 651 881,68 | 768 237,09 | 809 690,13 | 908 637,66 | 1 336 516,98 | 1 806 222,68 |
| I. Long-term liabilities | 465 000,00 | 440 000,00 | 420 000,00 | 554 312,47 | 530 262,67 | 463 713,40 |
| II. Short-term liabilities | 186 881,68 | 328 237,09 | 389 690,13 | 354 325,19 | 806 254,31 | 1 283 972,70 |
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.