Financial statements Uni-Mebel
Balance sheet of Uni-Mebel
Company age:
Age:
11 y. 8 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNI-MEBEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 216 933,75 | 267 583,27 | 334 441,43 | 416 631,24 | 469 676,28 | 550 216,24 |
| A. Fixed assets | 4 000,00 | 4 000,00 | 4 000,00 | 4 000,00 | 0,00 | 354 000,00 |
| B. Current assets | 212 933,75 | 263 583,27 | 330 441,43 | 412 631,24 | 215 676,28 | 196 216,24 |
| 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 | 216 933,75 | 267 583,27 | 334 441,43 | 416 631,24 | 469 676,28 | 550 216,24 |
| A. Equity | 145 055,04 | 184 692,06 | 257 321,07 | 342 692,29 | 403 720,87 | 478 881,38 |
| B. Liabilities and provisions for liabilities | 71 878,71 | 82 891,21 | 77 120,36 | 73 938,95 | 65 955,41 | 71 334,86 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 71 878,71 | 82 891,21 | 77 120,36 | 73 938,95 | 65 955,41 | 71 334,86 |
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.