Financial statements Uni-Bas
Balance sheet of Uni-Bas
Company age:
Age:
4 y. 1 m. 8 d.
Share capital:
Share capital:
633 000 PLN
Balance sheet data of UNI-BAS
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 11 535 704,54 | 11 672 552,81 | 12 499 212,39 |
| A. Fixed assets | 3 464 908,17 | 3 253 242,65 | 3 418 828,79 |
| B. Current assets | 8 070 796,37 | 8 419 310,16 | 9 080 383,60 |
| C. Share capital contributions (basic funds) | - | - | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 |
| Total liabilities | 11 535 704,54 | 11 672 552,81 | 12 499 212,39 |
| A. Equity | 6 333 675,06 | 7 936 719,07 | 7 596 066,77 |
| B. Liabilities and provisions for liabilities | 5 202 029,48 | 3 735 833,74 | 4 903 145,62 |
| I. Long-term liabilities | 1 517 254,43 | 711 358,00 | 542 702,00 |
| II. Short-term liabilities | 3 501 035,22 | 3 020 248,10 | 4 289 757,08 |
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.