Financial statements Unimar

Balance sheet of Unimar

Company age:
Age:
10 y. 11 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of UNIMAR

Year
2018
2020
2021
2022
2023
Total assets 560 726,64 1 749 598,78 2 107 708,23 2 599 334,29 3 030 090,11
A. Fixed assets 44 164,17 90 696,05 72 174,57 124 224,23 184 768,27
B. Current assets 516 562,47 1 658 902,73 2 035 533,66 2 475 110,06 2 845 321,84
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 560 726,64 1 749 598,78 2 107 708,23 2 599 334,29 3 030 090,11
A. Equity 144 129,46 1 319 484,97 1 399 484,08 1 927 456,63 2 309 100,00
B. Liabilities and provisions for liabilities 416 597,18 430 113,81 708 224,15 671 877,66 720 990,11
I. Long-term liabilities 0,00 180 439,00 0,00 0,00 0,00
II. Short-term liabilities 416 597,18 249 674,81 708 224,15 671 877,66 720 990,11
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.