Financial statements Unia
Balance sheet data of UNIA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 8 838 153,72 | 6 875 975,22 | 8 213 106,57 | 5 694 014,97 | 5 896 914,86 | 6 074 198,40 |
A. Fixed assets | 2 436 337,31 | 2 347 106,76 | 2 286 634,45 | 2 161 918,00 | 2 136 360,00 | 1 966 372,47 |
B. Current assets | 6 401 816,41 | 4 528 868,46 | 5 926 472,12 | 3 532 096,97 | 3 760 554,86 | 4 107 825,93 |
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 | 8 838 153,72 | 6 875 975,22 | 8 213 106,57 | 5 694 014,97 | 5 896 914,86 | 6 074 198,40 |
A. Equity | 5 307 136,44 | 3 763 513,80 | 4 708 854,35 | 2 609 049,98 | 2 814 995,57 | 2 537 862,03 |
B. Liabilities and provisions for liabilities | 3 531 017,28 | 3 112 461,42 | 3 504 252,22 | 3 084 964,99 | 3 081 919,29 | 3 536 336,37 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 3 138 350,04 | 2 768 488,07 | 2 899 799,80 | 2 544 966,71 | 2 529 002,27 | 3 006 050,22 |
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.