Financial statements Unikom System
Balance sheet of Unikom System
Company age:
Age:
20 y. 2 m. 6 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNIKOM SYSTEM
|
Year
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|---|---|---|
| Total assets | 700 000,00 | 1 156 000,00 | 5 085 196,94 | 9 254 209,40 | 5 897 134,15 | 1 216 166,88 | 1 216 166,88 |
| A. Fixed assets | 700 000,00 | 1 156 000,00 | 1 845 196,94 | 7 186 009,52 | 5 897 134,15 | 1 156 100,00 | 1 156 100,00 |
| B. Current assets | 0,00 | 0,00 | 3 240 000,00 | 2 068 199,88 | 0,00 | 60 066,88 | 60 066,88 |
| C. Share capital contributions (basic funds) | 0,00 | 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 | 0,00 |
| Total liabilities | 700 000,00 | 1 156 000,00 | 5 085 196,94 | 9 254 209,40 | 5 897 134,15 | 1 216 166,88 | 1 216 166,88 |
| A. Equity | 65 436,10 | 65 436,10 | 5 085 196,94 | 1 267 201,03 | 1 267 201,03 | 1 216 166,88 | 1 216 166,88 |
| B. Liabilities and provisions for liabilities | 634 563,90 | 1 090 563,90 | - | 7 987 008,37 | 4 629 933,12 | 0,00 | 0,00 |
| I. Long-term liabilities | 634 563,90 | 1 090 563,90 | - | 2 707 802,69 | 2 707 802,69 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 0,00 | - | 5 279 205,68 | 1 922 130,43 | 0,00 | 0,00 |
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.