Financial statements Unam Group Polska
Balance sheet data of UNAM GROUP POLSKA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 452 518,31 | 2 624 124,10 | 3 669 616,24 | 6 307 011,91 | 5 314 170,86 | 4 988 695,71 |
A. Fixed assets | 84 407,44 | 72 577,86 | 49 287,40 | 42 878,40 | 23 305,22 | 15 753,02 |
B. Current assets | 2 368 110,87 | 2 551 546,24 | 3 620 328,84 | 6 264 133,51 | 5 290 865,64 | 4 972 942,69 |
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 | 2 452 518,31 | 2 624 124,10 | 3 669 616,24 | 6 307 011,91 | 5 314 170,86 | 4 988 695,71 |
A. Equity | 320 284,04 | 509 591,09 | 1 027 266,59 | 1 920 373,60 | 2 418 154,76 | 2 851 095,70 |
B. Liabilities and provisions for liabilities | 2 132 234,27 | 2 114 533,01 | 2 642 349,65 | 4 386 638,31 | 2 896 016,10 | 2 137 600,01 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 2 132 234,27 | 2 114 533,01 | 2 642 349,65 | 4 386 638,31 | 2 896 016,10 | 2 137 600,01 |
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.