Financial statements Uni - Expert
Balance sheet of Uni - Expert
Company age:
Age:
15 y. 5 m. 1 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNI - EXPERT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 854 044,34 | 894 680,96 | 962 040,78 | 939 116,83 | 2 360 440,06 | 2 326 172,06 |
| A. Fixed assets | 822 176,60 | 805 559,60 | 788 942,60 | 816 984,50 | 2 217 578,02 | 2 183 735,58 |
| B. Current assets | 31 867,74 | 89 121,36 | 173 098,18 | 122 132,33 | 142 862,04 | 142 436,48 |
| 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 | 854 044,34 | 894 680,96 | 962 040,78 | 939 116,83 | 2 360 440,06 | 2 326 172,06 |
| A. Equity | 477 104,00 | 536 585,88 | 582 532,50 | 582 508,70 | 674 173,84 | 611 222,92 |
| B. Liabilities and provisions for liabilities | 376 940,34 | 358 095,08 | 379 508,28 | 356 608,13 | 1 686 266,22 | 1 714 949,14 |
| I. Long-term liabilities | 300 000,00 | 300 000,00 | - | - | - | - |
| II. Short-term liabilities | 76 940,34 | 58 095,08 | - | - | - | - |
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.