Financial statements Unimark
Balance sheet data of UNIMARK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 936 058,89 | 8 299 220,76 | 10 204 123,44 | 9 854 873,65 | 9 194 805,28 | 8 659 781,26 |
| A. Fixed assets | 1 597 508,78 | 1 113 408,37 | 1 432 639,16 | 1 426 782,07 | 1 713 346,18 | 2 237 385,87 |
| B. Current assets | 6 338 550,11 | 7 185 812,39 | 8 771 484,28 | 8 428 091,58 | 7 481 459,10 | 6 422 395,39 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 7 936 058,89 | 8 299 220,76 | 10 204 123,44 | 9 854 873,65 | 9 194 805,28 | 8 659 781,26 |
| A. Equity | 6 094 614,75 | 6 194 164,63 | 7 197 070,50 | 7 286 076,38 | 7 437 909,15 | 7 081 473,79 |
| B. Liabilities and provisions for liabilities | 1 841 444,14 | 2 105 056,13 | 3 007 052,94 | 2 568 797,27 | 1 756 896,13 | 1 578 307,47 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 132 358,36 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 732 360,80 | 2 105 056,13 | 3 005 582,94 | 2 436 438,91 | 1 680 728,65 | 1 209 109,02 |
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.