Financial statements Unigroup
Balance sheet of Unigroup
Company age:
Age:
18 y. 6 m. 13 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNIGROUP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 275 732,21 | 141 409,25 | 57 227,20 | 62 242,92 | 52 247,57 | 48 948,08 |
| A. Fixed assets | 21 715,74 | 21 715,74 | 21 715,74 | 21 715,74 | 21 715,74 | 21 715,74 |
| B. Current assets | 254 016,47 | 119 693,51 | 35 511,46 | 40 527,18 | 30 531,83 | 27 232,34 |
| 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 | 275 732,21 | 141 409,25 | 57 227,20 | 62 242,92 | 52 247,57 | 48 948,08 |
| A. Equity | 107 182,97 | 110 687,25 | 38 873,92 | 39 930,39 | 49 580,51 | 47 408,08 |
| B. Liabilities and provisions for liabilities | 168 549,24 | 30 722,00 | 18 353,28 | 22 312,53 | 2 667,06 | 1 540,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 168 549,24 | 30 722,00 | 18 353,28 | 22 312,53 | 2 667,06 | 1 540,00 |
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.