Financial statements Unimebel
Balance sheet data of UNIMEBEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 599 880,49 | 2 680 107,43 | 3 546 744,23 | 4 275 738,35 | 5 667 462,61 | 6 533 273,75 |
| A. Fixed assets | 538 649,68 | 536 112,94 | 755 713,06 | 662 265,42 | 657 003,40 | 953 990,76 |
| B. Current assets | 2 061 230,81 | 2 143 994,49 | 2 791 031,17 | 3 613 472,93 | 5 010 459,21 | 5 579 282,99 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 599 880,49 | 2 680 107,43 | 3 546 744,23 | 4 275 738,35 | 5 667 462,61 | 6 533 273,75 |
| A. Equity | 2 300 203,09 | 2 438 963,27 | 3 036 705,53 | 3 671 887,69 | 4 254 516,03 | 4 960 382,89 |
| B. Liabilities and provisions for liabilities | 299 677,40 | 241 144,16 | 510 038,70 | 603 850,66 | 1 412 946,58 | 1 572 890,86 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 163 522,40 | 143 444,88 | 323 641,38 | 469 757,58 | 1 298 413,54 | 1 496 189,78 |
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.