Financial statements Genactiv

Balance sheet of Genactiv

Company age:
Age:
16 y. 4 m. 22 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of GENACTIV

Year
2018
2019
2020
2021
2022
2023
Total assets 1 357 033,17 2 154 374,49 4 187 664,99 3 979 063,19 5 852 300,88 7 326 209,78
A. Fixed assets 252 657,77 245 753,49 240 000,00 805 000,00 1 499 803,78 1 587 552,33
B. Current assets 1 104 375,40 1 908 621,00 3 947 664,99 3 174 063,19 4 352 497,10 5 738 657,45
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 1 357 033,17 2 154 374,49 4 187 664,99 3 979 063,19 5 852 300,88 7 326 209,78
A. Equity 1 154 558,06 1 798 948,49 3 185 634,18 3 133 088,42 4 069 160,30 4 914 676,69
B. Liabilities and provisions for liabilities 202 475,11 355 426,00 1 002 030,81 845 974,77 1 783 140,58 2 411 533,09
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 190 341,73 355 426,00 969 683,79 845 974,77 1 529 404,58 2 031 080,46
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.