Financial statements Kościerskie Przedsiębiorstwo Produkcyjno-Usługowe Unibud
Balance sheet of Kościerskie Przedsiębiorstwo Produkcyjno-Usługowe Unibud
Company age:
Age:
23 y. 4 m. 18 d.
Share capital:
Share capital:
51 300 PLN
Balance sheet data of KOŚCIERSKIE PRZEDSIĘBIORSTWO PRODUKCYJNO-USŁUGOWE UNIBUD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 116 861 093,26 | 129 149 713,85 | 120 584 747,76 | 120 178 054,78 | 148 661 309,01 | 140 168 238,62 |
| A. Fixed assets | 31 042 504,80 | 40 208 972,32 | 38 878 617,81 | 35 663 124,97 | 32 291 984,40 | 27 152 593,14 |
| B. Current assets | 85 818 588,46 | 88 940 741,53 | 81 706 129,95 | 84 514 929,81 | 116 369 324,61 | 113 015 645,48 |
| 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 | 116 861 093,26 | 129 149 713,85 | 120 584 747,76 | 120 178 054,78 | 148 661 309,01 | 140 168 238,62 |
| A. Equity | 94 657 497,87 | 87 616 539,24 | 99 383 151,47 | 97 340 205,99 | 119 327 086,44 | 124 117 829,98 |
| B. Liabilities and provisions for liabilities | 22 203 595,39 | 41 533 174,61 | 21 201 596,29 | 22 837 848,79 | 29 334 222,57 | 16 050 408,64 |
| I. Long-term liabilities | 5 395 124,68 | 168 004,30 | 2 570 873,75 | 517 838,04 | 0,00 | 0,00 |
| II. Short-term liabilities | 13 051 732,79 | 33 602 195,79 | 6 881 308,45 | 11 896 459,70 | 20 086 986,13 | 8 990 887,09 |
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.