Financial statements Przedsiębiorstwo Produkcji Handlu I Usług Unipasz
Balance sheet of Przedsiębiorstwo Produkcji Handlu I Usług Unipasz
Company age:
Age:
22 y. 6 m. 18 d.
Share capital:
Share capital:
245 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCJI HANDLU I USŁUG UNIPASZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 738 203,72 | 13 876 138,72 | 11 663 554,16 | 9 973 893,75 | 10 347 091,12 | 15 639 610,56 |
| A. Fixed assets | 8 631 553,17 | 8 628 364,56 | 8 626 862,65 | 8 622 655,74 | 8 625 153,83 | 5 518 322,84 |
| B. Current assets | 4 106 650,55 | 5 247 774,16 | 3 036 691,51 | 1 351 238,01 | 1 721 937,29 | 10 121 287,72 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - | - |
| Total liabilities | 12 738 203,72 | 13 876 138,72 | 11 663 554,16 | 9 973 893,75 | 10 347 091,12 | 15 639 610,56 |
| A. Equity | 100 602,59 | 17 463,63 | 479 410,01 | 1 314 493,81 | 5 416 303,90 | 11 674 295,31 |
| B. Liabilities and provisions for liabilities | 12 637 601,13 | 13 858 675,09 | 11 184 144,15 | 8 659 399,94 | 4 930 787,22 | 3 965 315,25 |
| I. Long-term liabilities | 2 906 054,09 | 2 382 813,64 | 1 860 112,65 | 1 337 142,22 | 0,00 | - |
| II. Short-term liabilities | 9 731 547,04 | 11 475 861,45 | 9 324 031,50 | 7 204 582,92 | 4 930 787,22 | 3 965 315,25 |
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.