Financial statements Przedsiębiorstwo Polaktiv
Balance sheet of Przedsiębiorstwo Polaktiv
Company age:
Age:
13 y. 11 m. 15 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO POLAKTIV
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 971 282,55 | 7 855 229,01 | 8 065 879,36 | 8 252 285,40 | 7 274 791,71 | 5 469 704,12 |
| A. Fixed assets | 4 627 832,05 | 6 442 746,16 | 6 258 550,02 | 7 045 261,78 | 6 191 961,25 | 4 687 010,81 |
| B. Current assets | 2 343 450,50 | 1 412 482,85 | 1 807 329,34 | 1 207 023,62 | 1 082 830,46 | 782 693,31 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 6 971 282,55 | 7 855 229,01 | 8 065 879,36 | 8 252 285,40 | 7 274 791,71 | 5 469 704,12 |
| A. Equity | 1 678 499,32 | 2 193 547,00 | 2 625 276,43 | 3 039 825,59 | 3 385 144,53 | 2 182 799,54 |
| B. Liabilities and provisions for liabilities | 5 292 783,23 | 5 661 682,01 | 5 440 602,93 | 5 212 459,81 | 3 889 647,38 | 3 286 904,58 |
| I. Long-term liabilities | 2 312 440,00 | 3 245 640,00 | 2 778 840,00 | 2 312 040,00 | 1 845 240,00 | 1 870 683,74 |
| II. Short-term liabilities | 2 626 010,50 | 2 066 326,59 | 1 985 328,39 | 1 978 537,68 | 1 789 500,68 | 1 412 420,75 |
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.