Financial statements Cm Unimed
Balance sheet of Cm Unimed
Company age:
Age:
21 y. 9 m. 7 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of CM UNIMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 190 698,09 | 315 079,12 | 552 333,46 | 2 808 252,90 | 6 231 768,27 | 7 839 549,02 |
| A. Fixed assets | 4 945,50 | 1 718,11 | 1 050,00 | 48 696,31 | 4 752 646,58 | 5 282 870,84 |
| B. Current assets | 185 752,59 | 313 361,01 | 551 283,46 | 2 759 556,59 | 1 479 121,69 | 2 556 678,18 |
| 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 | 190 698,09 | 315 079,12 | 552 333,46 | 2 808 252,90 | 6 231 768,27 | 7 839 549,02 |
| A. Equity | -92 347,27 | 8 526,62 | 247 178,37 | 1 946 379,47 | 2 527 628,55 | 3 828 530,16 |
| B. Liabilities and provisions for liabilities | 283 045,36 | 306 552,50 | 305 155,09 | 861 873,43 | 3 704 139,72 | 4 011 018,86 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 2 969 469,34 | 2 809 883,49 |
| II. Short-term liabilities | 280 741,22 | 283 703,81 | 302 686,03 | 799 373,86 | 700 808,19 | 1 201 135,37 |
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.