Financial statements Uni Consulting Poland

Balance sheet of Uni Consulting Poland

Company age:
Age:
24 y. 1 m. 22 d.
Share capital:
Share capital:
21 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of UNI CONSULTING POLAND

Year
2018
2019
2020
2021
2022
2023
Total assets 1 957 838,21 1 948 641,67 1 936 176,23 1 914 544,52 1 920 216,51 1 923 978,03
A. Fixed assets 1 719 332,88 1 702 318,61 1 685 304,34 1 668 290,07 1 651 275,80 1 651 275,80
B. Current assets 238 505,33 246 323,06 250 871,89 246 254,45 268 940,71 272 702,23
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 1 957 838,21 1 948 641,67 1 936 176,23 1 914 544,52 1 920 216,51 1 923 978,03
A. Equity 1 015 595,61 1 103 450,09 1 711 246,19 1 794 767,54 1 866 370,08 1 869 680,59
B. Liabilities and provisions for liabilities 942 242,60 845 191,58 224 930,04 119 776,98 53 846,43 54 297,44
I. Long-term liabilities 184 299,54 156 241,93 135 741,93 84 570,10 11 162,00 1 000,00
II. Short-term liabilities 82 975,81 70 136,21 89 188,11 35 206,88 42 684,43 53 297,44
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.