Financial statements Top-Aktiv
Balance sheet of Top-Aktiv
Company age:
Age:
23 y. 6 m. 7 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of TOP-AKTIV
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 226 144,64 | 788,00 | 1 178 852,28 | 1 161 205,90 | 1 200 597,42 | 1 144 590,28 |
| A. Fixed assets | 223 044,64 | 698,00 | 985 341,67 | 851 164,77 | 804 265,75 | 780 066,74 |
| B. Current assets | 3 100,00 | 91,00 | 193 510,61 | 310 041,13 | 396 331,67 | 364 523,54 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 691 324,56 | 787,00 | 1 178 852,28 | 1 161 205,90 | 1 200 597,42 | 1 144 590,28 |
| A. Equity | 480 078,27 | 498,00 | 524 470,84 | 606 578,71 | 712 712,56 | 825 437,26 |
| B. Liabilities and provisions for liabilities | 211 246,29 | 289,00 | 654 381,44 | 554 627,19 | 487 884,86 | 319 153,02 |
| I. Long-term liabilities | 199 843,44 | 287,00 | - | 426 449,93 | 317 424,93 | 206 592,93 |
| II. Short-term liabilities | 11 402,85 | 3,00 | - | 128 177,26 | 170 459,93 | 112 560,09 |
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.