Financial statements Ppuh Unimat
Balance sheet data of PPUH UNIMAT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 429 638,47 | 458 033,33 | 486 035,74 | 533 184,66 | 534 379,47 | 604 888,06 |
| A. Fixed assets | 0,00 | 6 500,00 | 6 500,00 | 6 500,00 | 6 500,00 | 113 305,45 |
| B. Current assets | 429 638,47 | 451 533,33 | 479 535,74 | 526 684,66 | 527 879,47 | 491 582,61 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 429 638,47 | 458 033,33 | 486 035,74 | 533 184,66 | 534 379,47 | 604 888,06 |
| A. Equity | 351 074,54 | 388 809,25 | 417 847,49 | 473 381,80 | 432 581,35 | 488 186,22 |
| B. Liabilities and provisions for liabilities | 78 563,93 | 69 224,08 | 68 188,25 | 59 802,86 | 101 798,12 | 116 701,84 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 78 563,93 | - | - | - | - | - |
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.