Financial statements Actus It
Balance sheet of Actus It
Company age:
Age:
14 y. 8 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTUS IT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 162 591,53 | 924 531,15 | 1 003 600,76 | 892 647,03 | 511 625,86 | 419 294,71 |
| A. Fixed assets | 320 277,00 | 248 978,77 | 204 613,82 | 176 946,33 | 143 142,45 | 109 338,59 |
| B. Current assets | 842 314,53 | 675 552,38 | 798 986,94 | 715 700,70 | 368 483,41 | 309 956,12 |
| 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 | 1 162 591,53 | 924 531,15 | 1 003 600,76 | 892 647,03 | 511 625,86 | 419 294,71 |
| A. Equity | 591 499,07 | 575 573,18 | 712 414,89 | 675 396,36 | 414 362,47 | 381 112,41 |
| B. Liabilities and provisions for liabilities | 571 092,46 | 348 957,97 | 291 185,87 | 217 250,67 | 97 263,39 | 38 182,30 |
| I. Long-term liabilities | 443 530,00 | 305 500,00 | 256 837,85 | 166 189,25 | 75 540,65 | 0,00 |
| II. Short-term liabilities | 85 503,67 | 43 457,97 | 34 348,02 | 51 061,42 | 21 722,74 | 38 182,30 |
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.