Financial statements Uni 4
Balance sheet of Uni 4
Company age:
Age:
4 y. 10 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNI 4
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 35 369 087,81 | 43 376 453,00 | 51 891 913,17 |
| A. Fixed assets | 377 605,00 | 807 023,00 | 272 998,50 |
| B. Current assets | 34 991 482,81 | 42 569 430,00 | 51 618 914,67 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 35 369 087,81 | 43 376 453,00 | 51 891 913,17 |
| A. Equity | 351 934,58 | -358 667,54 | -1 733 018,36 |
| B. Liabilities and provisions for liabilities | 35 017 153,23 | 43 735 120,54 | 53 624 931,53 |
| I. Long-term liabilities | 34 834 061,80 | 38 292 932,37 | 51 296 404,68 |
| II. Short-term liabilities | 183 091,43 | 5 412 188,17 | 2 139 332,95 |
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.