Financial statements Unicomfort
Balance sheet data of UNICOMFORT
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 50 358,98 | 50 280,78 | 74 782,90 | 44 565,35 | 44 301,35 | 44 301,35 |
A. Fixed assets | 13 607,32 | 13 607,32 | 5 927,32 | 5 927,32 | 5 927,32 | 5 927,32 |
B. Current assets | 36 751,66 | 36 673,46 | 68 855,58 | 38 638,03 | 38 374,03 | 38 374,03 |
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 | 50 358,98 | 50 280,78 | 74 782,34 | 44 565,35 | 44 301,35 | 44 301,35 |
A. Equity | -92 219,82 | -95 888,61 | -38 203,36 | -38 467,36 | -38 731,36 | -38 731,36 |
B. Liabilities and provisions for liabilities | 142 578,80 | 146 169,39 | 112 985,70 | 83 032,71 | 83 032,71 | 83 032,71 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 142 578,80 | 146 169,39 | 112 985,70 | 83 032,71 | 83 032,71 | 83 032,71 |
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.