Financial statements Iunctim
Balance sheet of Iunctim
Company age:
Age:
24 y. 7 m. 17 d.
Share capital:
Share capital:
150 PLN
Balance sheet data of IUNCTIM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 3 038 912,23 | 3 756 507,75 | 4 601 313,97 | 4 596 582,59 | 4 115 476,88 | 3 510 591,51 | 3 100 686,09 |
| A. Fixed assets | 2 316 671,45 | 2 315 690,97 | 2 596 853,10 | 2 491 277,80 | 2 335 235,00 | 2 036 308,03 | 1 713 435,76 |
| B. Current assets | 722 240,78 | 1 440 816,78 | 2 004 460,87 | 2 105 304,79 | 1 780 241,88 | 1 474 283,48 | 1 387 250,33 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 3 038 912,23 | 3 756 507,75 | 4 601 313,97 | 4 596 582,59 | 4 115 476,88 | 3 510 591,51 | 3 100 686,09 |
| A. Equity | 1 679 543,59 | 2 458 975,22 | 2 869 389,37 | 2 375 031,25 | 2 345 682,94 | 1 983 924,81 | 2 024 687,27 |
| B. Liabilities and provisions for liabilities | 1 359 368,64 | 1 297 532,53 | 1 731 924,60 | 2 221 551,34 | 1 769 793,94 | 1 526 666,70 | 1 075 998,82 |
| I. Long-term liabilities | 110 000,00 | 0,00 | 0,00 | 833 760,00 | 662 920,00 | 492 080,00 | 171 240,00 |
| II. Short-term liabilities | 503 318,79 | 158 738,08 | 589 476,48 | 544 059,86 | 317 256,44 | 299 083,24 | 221 853,97 |
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.