Financial statements Uni Control System
Balance sheet of Uni Control System
Company age:
Age:
24 y. 1 m. 12 d.
Share capital:
Share capital:
4 000 PLN
Balance sheet data of UNI CONTROL SYSTEM
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 299 541,14 | 352 622,23 | 417 405,83 | 385 880,11 | 315 197,07 |
| A. Fixed assets | 13 008,16 | 9 756,16 | 6 504,16 | 3 252,16 | 0,00 |
| B. Current assets | 286 532,98 | 342 866,07 | 410 901,67 | 382 627,95 | 315 197,07 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - | - |
| Total liabilities | 299 541,14 | 352 622,23 | 417 405,83 | 385 880,11 | 315 197,07 |
| A. Equity | 211 957,11 | 161 053,86 | 84 441,06 | 42 382,16 | 86 741,01 |
| B. Liabilities and provisions for liabilities | 87 584,03 | 191 568,37 | 332 964,77 | 343 497,95 | 228 456,06 |
| I. Long-term liabilities | 57 890,63 | 134 801,89 | 281 184,30 | 52 914,92 | 66 236,87 |
| II. Short-term liabilities | 29 693,40 | 56 766,48 | 51 780,47 | 290 583,03 | 162 219,19 |
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.