Financial statements Am Uni-Mebel Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Am Uni-Mebel Spółka Z Ograniczoną Odpowiedzialnością
Company age:
Age:
11 y. 3 m. 21 d.
Balance sheet data of AM UNI-MEBEL SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 16 434 021,91 | 15 963 159,44 | 15 147 128,02 | 15 069 298,01 |
| A. Fixed assets | 15 600 774,16 | 14 692 243,69 | 13 987 495,38 | 13 110 227,24 |
| B. Current assets | 833 247,75 | 1 270 915,75 | 1 159 632,66 | 1 959 070,77 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 0,00 | 15 963 159,44 | 15 147 128,04 | 15 069 298,01 |
| A. Equity | 8 970 188,67 | 9 660 365,92 | 9 952 150,11 | 9 245 618,65 |
| B. Liabilities and provisions for liabilities | 7 463 833,24 | 6 302 793,52 | 5 194 977,93 | 5 823 679,36 |
| I. Long-term liabilities | 5 596 576,75 | 4 475 990,16 | 4 414 703,47 | 3 787 822,13 |
| II. Short-term liabilities | 1 867 256,49 | 1 826 803,36 | 780 274,46 | 2 006 321,27 |
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.