Financial statements Uni 5
Balance sheet of Uni 5
Company age:
Age:
4 y. 10 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNI 5
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 5 216 101,00 | 5 962 189,78 | 6 810 765,77 |
| A. Fixed assets | 31 815,00 | 8 605,00 | 2 384,00 |
| B. Current assets | 5 184 286,00 | 5 953 584,78 | 6 808 381,77 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 5 216 101,00 | 5 962 189,78 | 6 810 765,77 |
| A. Equity | 14 825,40 | -43 955,77 | -110 053,77 |
| B. Liabilities and provisions for liabilities | 5 201 275,60 | 6 006 145,55 | 6 920 819,54 |
| I. Long-term liabilities | 5 197 446,61 | 6 000 288,29 | 6 907 392,86 |
| II. Short-term liabilities | 3 828,99 | 5 857,26 | 13 426,68 |
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.