Financial statements Unibaltic Crewing
Balance sheet of Unibaltic Crewing
Company age:
Age:
16 y. 11 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNIBALTIC CREWING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 516 848,33 | 340 828,07 | 388 573,05 | 267 488,04 | 278 226,49 | 357 177,82 |
| A. Fixed assets | 98 175,17 | 83 339,07 | 68 502,99 | 53 666,59 | 41 963,59 | 30 260,55 |
| B. Current assets | 418 673,16 | 257 489,00 | 320 070,06 | 213 821,45 | 236 262,90 | 326 917,27 |
| 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 |
| Total liabilities | 516 848,33 | 340 828,07 | 388 573,05 | 267 488,04 | 278 226,49 | 357 177,82 |
| A. Equity | 461 451,96 | 271 677,37 | 244 598,41 | 184 326,23 | 138 992,04 | 172 458,36 |
| B. Liabilities and provisions for liabilities | 55 396,37 | 69 150,70 | 143 974,64 | 83 161,81 | 139 234,45 | 184 719,46 |
| 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.