Financial statements Unikost
Balance sheet of Unikost
Company age:
Age:
7 y. 2 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNIKOST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 741,00 | 163 914,00 | 461 081,61 | 76 625 657,13 | 68 493 007,49 | 77 762 673,52 |
| A. Fixed assets | 0,00 | 161 000,00 | 161 000,00 | 41 424 905,21 | 34 742 200,43 | 38 073 643,94 |
| B. Current assets | 6 741,00 | 2 914,00 | 300 081,61 | 35 200 751,92 | 33 750 807,06 | 39 689 029,58 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - | - |
| Total liabilities | 6 741,00 | 163 914,00 | 461 081,61 | 76 625 657,13 | 68 493 007,49 | 77 762 673,52 |
| A. Equity | -3 508,00 | 88 251,00 | 446 790,61 | 12 375 499,97 | 26 065 944,98 | 43 281 059,37 |
| B. Liabilities and provisions for liabilities | 10 249,00 | 75 663,00 | 14 291,00 | 64 250 157,16 | 42 427 062,51 | 34 481 614,15 |
| I. Long-term liabilities | 0,00 | - | - | 60 373 670,19 | 34 942 166,68 | 18 691 151,81 |
| II. Short-term liabilities | 10 249,00 | - | - | 3 876 486,97 | 7 484 895,83 | 15 790 462,34 |
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.