Financial statements Uni-Net Poland
Balance sheet data of UNI-NET POLAND
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 642 079,50 | 2 859 738,54 | 3 022 015,65 | 2 487 417,88 | 2 567 237,49 | 2 456 056,71 |
| A. Fixed assets | 1 537 933,33 | 1 560 098,47 | 1 674 597,29 | 1 659 702,07 | 1 652 111,45 | 1 629 673,98 |
| B. Current assets | 1 104 146,17 | 1 299 640,07 | 1 347 418,36 | 827 715,81 | 915 126,04 | 826 382,73 |
| 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 | 2 642 079,50 | 2 859 738,54 | 3 022 015,65 | 2 487 417,88 | 2 567 237,49 | 2 456 056,71 |
| A. Equity | 2 342 598,90 | 2 713 573,77 | 3 022 015,65 | 2 195 224,33 | 2 087 516,21 | 2 133 722,85 |
| B. Liabilities and provisions for liabilities | 299 480,60 | 146 164,77 | 446 494,08 | 292 193,55 | 479 721,28 | 322 333,86 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 30 000,00 | 12 000,00 | 0,00 |
| II. Short-term liabilities | 299 480,60 | 133 249,70 | 442 577,92 | 248 310,67 | 464 314,78 | 318 797,36 |
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.