Financial statements Unima-Pol Zegzuła, Dominikowski
Balance sheet data of UNIMA-POL ZEGZUŁA, DOMINIKOWSKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 377 946,21 | 2 417 132,75 | 9 522 284,69 | 11 312 125,41 | 12 422 395,71 | 9 077 461,12 |
| A. Fixed assets | 33 871,49 | 588 548,61 | 5 767 846,12 | 5 824 326,44 | 6 138 237,04 | 481 159,24 |
| B. Current assets | 3 344 074,72 | 1 828 584,14 | 3 754 438,57 | 5 487 798,97 | 6 284 158,67 | 8 596 301,88 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 377 946,21 | 2 417 132,75 | 9 522 284,69 | 11 312 125,41 | 12 422 395,71 | 9 077 461,12 |
| A. Equity | 1 406 238,11 | 188 496,30 | 1 441 325,91 | 1 975 291,57 | 3 374 450,79 | 3 743 366,46 |
| B. Liabilities and provisions for liabilities | 1 971 708,10 | 2 228 636,45 | 8 080 958,78 | 9 336 833,84 | 9 047 944,92 | 5 334 094,66 |
| I. Long-term liabilities | - | 0,00 | 3 898 305,07 | 3 491 525,35 | 4 085 052,31 | 0,00 |
| II. Short-term liabilities | 1 971 708,10 | 1 857 521,68 | 4 177 341,67 | 5 845 308,49 | 4 962 892,61 | 4 896 880,32 |
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.