Financial statements Uni - Rol
Balance sheet of Uni - Rol
Company age:
Age:
9 y. 6 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNI - ROL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 667 179,53 | 11 201 040,99 | 11 214 623,52 | 11 560 268,69 | 11 646 593,02 | 11 660 007,25 |
| A. Fixed assets | 11 650 324,30 | 11 165 324,30 | 11 165 324,30 | 11 528 720,95 | 11 528 720,95 | 11 527 720,95 |
| B. Current assets | 16 855,23 | 35 716,69 | 49 299,22 | 31 547,74 | 117 872,07 | 132 286,30 |
| 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 | 11 667 179,53 | 11 201 040,99 | 11 214 623,52 | 11 560 268,69 | 11 646 593,02 | 11 661 007,25 |
| A. Equity | -182 820,47 | -148 959,01 | -135 537,96 | -268 962,56 | -254 906,98 | -160 728,31 |
| B. Liabilities and provisions for liabilities | 11 850 000,00 | 11 350 000,00 | 11 350 161,48 | 11 829 231,25 | 11 901 500,00 | 11 821 735,56 |
| 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.