Financial statements Unimex
Balance sheet of Unimex
Company age:
Age:
18 y. 11 m. 25 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNIMEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 073 203,27 | 2 114 815,55 | 1 808 373,19 | 1 814 138,17 | 2 241 447,16 | 2 566 287,38 |
| A. Fixed assets | 51 277,18 | 78 348,00 | 93 018,72 | 346 372,51 | 317 056,15 | 248 809,79 |
| B. Current assets | 2 021 926,09 | 2 036 467,55 | 1 715 354,47 | 1 467 765,66 | 1 924 391,01 | 2 317 477,59 |
| 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 | 2 073 203,27 | 2 114 815,55 | 1 808 373,19 | 1 814 138,17 | 2 241 447,16 | 2 566 287,38 |
| A. Equity | 633 096,61 | 716 212,90 | 810 177,85 | 852 222,71 | 1 300 234,38 | 1 393 806,55 |
| B. Liabilities and provisions for liabilities | 1 440 106,66 | 1 398 602,65 | 998 195,34 | 961 915,46 | 941 212,78 | 1 172 480,83 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 418 176,41 | 1 368 280,44 | 982 013,45 | 946 328,58 | 924 306,84 | 1 153 154,24 |
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.