Financial statements Unilink Holding
Balance sheet data of UNILINK HOLDING
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 117 047 107,67 | 98 400 955,29 | 88 456 712,61 | 89 493 410,44 | 89 215 491,95 | 96 964 167,70 |
| A. Fixed assets | 109 172 654,68 | 90 557 369,04 | 80 619 584,61 | 81 654 312,63 | 0,00 | 89 089 670,15 |
| B. Current assets | 7 874 452,99 | 7 843 586,25 | 7 837 128,00 | 7 839 097,81 | 7 839 354,52 | 7 874 497,55 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 117 047 107,67 | 98 400 955,29 | 88 456 712,61 | 89 493 410,44 | 89 215 491,95 | 96 964 167,70 |
| A. Equity | 111 609 351,45 | 74 454 134,45 | 75 757 944,94 | 76 560 812,00 | 78 195 902,85 | 79 901 626,14 |
| B. Liabilities and provisions for liabilities | 5 437 756,22 | 23 946 820,84 | 12 698 767,67 | 12 932 598,44 | 11 019 589,10 | 17 062 541,56 |
| I. Long-term liabilities | 783 557,02 | 7 792 621,64 | 8 044 568,47 | 8 259 949,24 | 6 331 263,28 | 11 685 739,36 |
| II. Short-term liabilities | 4 654 199,20 | 16 154 199,20 | 4 654 199,20 | 4 654 199,20 | 4 673 537,20 | 5 362 013,58 |
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.