Financial statements Umv-Trans

Balance sheet of Umv-Trans

Company age:
Age:
8 y. 10 m. 12 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of UMV-TRANS

Year
2016
2018
2019
2020
2021
2022
2023
Total assets 155 771,18 806 122,24 1 161 873,98 1 640 873,20 2 483 002,88 1 129 358,56 1 411 779,47
A. Fixed assets 22 974,00 2 886,00 1 998,00 374 036,05 1 238 936,63 811 566,66 809 844,66
B. Current assets 132 797,18 803 236,24 1 159 875,98 1 266 837,15 1 244 066,25 317 791,90 601 934,81
C. Share capital contributions (basic funds) 0,00 - - 0,00 - - -
D. Own shares (stocks) 0,00 - - 0,00 - - -
Total liabilities 155 771,18 806 122,24 1 161 873,98 1 640 873,20 2 483 002,88 1 129 358,56 1 411 779,47
A. Equity -109 877,41 -120 806,78 -56 537,02 156 538,22 1 187 103,74 897 159,68 918 663,12
B. Liabilities and provisions for liabilities 265 648,59 926 929,02 1 218 411,00 1 484 334,98 1 295 899,14 232 198,88 493 116,35
I. Long-term liabilities - - - - 132 402,63 0,00 0,00
II. Short-term liabilities - - - - 1 142 805,37 232 198,88 493 116,35
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.