Financial statements Unimed
Balance sheet data of UNIMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 950 074,56 | 11 883 159,54 | 10 772 671,57 | 16 557 448,63 | 14 673 356,80 | 14 481 249,63 |
| A. Fixed assets | 918 190,91 | 938 114,66 | 789 312,63 | 752 891,87 | 747 855,26 | 596 339,83 |
| B. Current assets | 9 031 883,65 | 10 945 044,88 | 9 983 358,94 | 15 804 556,76 | 13 925 501,54 | 13 884 909,80 |
| 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 | 9 950 074,56 | 11 883 159,54 | 10 772 671,57 | 16 557 448,63 | 14 673 356,80 | 14 481 249,63 |
| A. Equity | 3 980 542,05 | 3 833 759,33 | 3 851 927,95 | 3 890 404,28 | 4 004 348,84 | 4 118 545,34 |
| B. Liabilities and provisions for liabilities | 5 969 532,51 | 8 049 400,21 | 6 920 743,62 | 12 667 044,35 | 10 669 007,96 | 10 362 704,29 |
| I. Long-term liabilities | 0,00 | 0,00 | 675 936,08 | 160 559,54 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 773 007,98 | 6 660 638,11 | 4 472 765,97 | 9 596 867,50 | 7 606 704,46 | 7 052 649,12 |
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.