Financial statements Unimo
Balance sheet of Unimo
Company age:
Age:
23 y. 1 m. 1 d.
Share capital:
Share capital:
28 000 PLN
Balance sheet data of UNIMO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 987 195,45 | 1 125 771,43 | 1 718 973,43 | 2 360 877,93 | 2 461 146,14 | 3 135 925,42 |
| A. Fixed assets | 11 366,04 | 10 035,04 | 54 462,38 | 378 278,46 | 755 997,18 | 447 042,00 |
| B. Current assets | 975 829,41 | 1 115 736,39 | 1 664 511,05 | 1 982 599,47 | 1 705 148,96 | 2 688 883,42 |
| 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 | 987 195,45 | 1 125 771,43 | 1 718 973,43 | 2 360 877,93 | 2 461 146,14 | 3 135 925,42 |
| A. Equity | 573 351,81 | 873 015,35 | 1 175 830,82 | 2 062 898,13 | 2 165 191,52 | 2 870 887,00 |
| B. Liabilities and provisions for liabilities | 413 843,64 | 252 756,08 | 543 142,61 | 297 979,80 | 295 954,62 | 265 038,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 215 000,00 | 31 354,11 | 0,00 | 0,00 |
| II. Short-term liabilities | 413 843,64 | 206 459,78 | 278 142,61 | 266 625,69 | 295 954,62 | 248 371,75 |
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.