Financial statements U-Nex2
Balance sheet data of U-NEX2
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 137 875,43 | 1 182 400,84 | 1 075 730,68 | 978 563,57 | 1 140 431,27 |
| A. Fixed assets | 988 848,96 | 960 185,13 | 932 909,85 | 905 634,57 | 917 752,41 |
| B. Current assets | 149 026,47 | 222 215,71 | 142 820,83 | 72 929,00 | 222 678,86 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 137 875,43 | 1 137 875,43 | 1 075 730,68 | 978 563,57 | 1 140 431,27 |
| A. Equity | 709 330,46 | 709 330,46 | 626 459,95 | 409 788,38 | 462 887,80 |
| B. Liabilities and provisions for liabilities | 428 544,97 | 428 544,97 | 449 270,73 | 568 775,19 | 677 543,47 |
| I. Long-term liabilities | 334 491,87 | 334 491,87 | 334 491,87 | - | - |
| II. Short-term liabilities | 94 053,10 | 94 053,10 | 114 778,86 | - | - |
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.