Financial statements Unipark

Balance sheet of Unipark

Company age:
Age:
10 y. 3 m. 20 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of UNIPARK

Year
2018
2019
2020
2021
2022
Total assets 15 594 601,41 32 813 157,69 34 002 748,03 34 385 659,91 36 096 875,62
A. Fixed assets 151 384,00 1 864 000,00 1 549 000,00 1 549 000,00 6 000,00
B. Current assets 15 443 217,41 30 949 157,69 32 453 748,03 32 836 659,91 35 090 875,62
C. Share capital contributions (basic funds) 0,00 - - - -
D. Own shares (stocks) 0,00 - - - -
Total liabilities 15 594 601,41 32 813 157,69 34 002 748,03 34 385 659,91 35 096 875,62
A. Equity 77 599,59 -529 160,76 -1 881 431,89 -3 515 484,10 -4 963 233,34
B. Liabilities and provisions for liabilities 15 517 001,82 33 342 318,45 35 884 179,92 37 901 144,01 40 060 108,96
I. Long-term liabilities 7 121 232,17 8 768 094,10 0,00 - -
II. Short-term liabilities 8 395 769,65 - 35 884 179,92 37 901 144,01 40 060 108,96
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.