Financial statements Unipam
Balance sheet data of UNIPAM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 341 933,87 | 4 317 979,92 | 7 121 242,08 | 7 163 345,48 | 4 846 741,18 | 5 011 599,27 |
| A. Fixed assets | 1 056 462,28 | 1 038 002,14 | 1 043 515,06 | 1 222 694,36 | 1 317 290,48 | 1 145 003,17 |
| B. Current assets | 3 285 471,59 | 3 279 977,78 | 6 077 727,02 | 5 940 651,12 | 3 529 450,70 | 3 866 596,10 |
| 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 | 4 341 933,87 | 4 317 979,92 | 7 121 242,08 | 7 163 345,48 | 4 846 741,18 | 5 011 599,27 |
| A. Equity | 3 533 041,56 | 3 587 699,08 | 5 571 315,73 | 6 126 117,67 | 3 936 764,45 | 3 826 205,85 |
| B. Liabilities and provisions for liabilities | 808 892,31 | 730 280,84 | 1 549 926,35 | 1 037 227,81 | 909 976,73 | 1 185 393,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 53 492,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 808 892,31 | 730 280,84 | 1 549 926,35 | 983 735,81 | 909 976,73 | 1 185 393,42 |
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.