Financial statements Uni Holding
Balance sheet of Uni Holding
Company age:
Age:
21 y. 8 m. 16 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of UNI HOLDING
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 190 140,31 | 195 260,44 | 321 484,45 | 409 328,67 | 350 913,03 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 190 140,31 | 195 260,44 | 321 484,45 | 409 328,67 | 350 913,03 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 190 140,31 | 195 260,44 | 321 484,45 | 409 328,67 | 350 913,03 |
| A. Equity | -2 895 057,99 | -2 823 099,80 | -2 777 414,35 | -2 800 170,79 | -2 819 627,08 |
| B. Liabilities and provisions for liabilities | 3 085 198,30 | 3 018 360,24 | 3 098 898,80 | 3 209 499,46 | 3 170 540,11 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.