Financial statements Proacta
Balance sheet of Proacta
Company age:
Age:
10 y. 21 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of PROACTA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 731 250,29 | 2 785 206,91 | 3 066 080,94 | 4 044 809,34 | 1 824 541,00 | 58 897 746,78 |
| A. Fixed assets | 1 781 137,96 | 1 989 825,05 | 2 470 596,21 | 2 461 144,09 | 199 323,97 | 50 697 867,88 |
| B. Current assets | 950 112,33 | 795 381,86 | 595 484,73 | 1 583 665,25 | 1 625 217,03 | 8 199 878,90 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 2 731 250,29 | 2 785 206,91 | 3 066 080,94 | 4 044 809,34 | 1 824 541,00 | 58 897 746,78 |
| A. Equity | 2 681 205,86 | 2 684 387,45 | 2 964 280,26 | 3 952 498,52 | 1 717 123,63 | 53 541 687,49 |
| B. Liabilities and provisions for liabilities | 50 044,43 | 100 819,46 | 101 800,68 | 92 310,82 | 107 417,37 | 5 356 059,29 |
| I. Long-term liabilities | 0,00 | 13 346,13 | 0,00 | 0,00 | 0,00 | 100 000,00 |
| II. Short-term liabilities | 42 044,43 | 75 307,33 | 84 758,34 | 60 563,32 | 49 790,59 | 5 025 627,67 |
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.