Financial statements Unimark

Balance sheet of Unimark

Company age:
Age:
23 y. 11 m. 27 d.
Share capital:
Share capital:
350 000 PLN

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.