Financial statements Unipol- Plus Marek Garmulewicz I S- Ka
Balance sheet data of UNIPOL- PLUS MAREK GARMULEWICZ I S- KA
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|---|---|---|---|---|---|---|
Total assets | 6 104 074,56 | 6 019 994,40 | 5 514 134,68 | 6 888 982,14 | 6 556 052,46 | 7 100 543,28 | 6 736 706,66 |
A. Fixed assets | 1 430 105,23 | 1 331 289,97 | 1 495 864,89 | 1 363 448,13 | 1 276 297,35 | 1 174 318,19 | 1 087 766,79 |
B. Current assets | 4 673 969,33 | 4 688 704,43 | 4 018 269,79 | 5 525 534,01 | 5 279 755,11 | 5 926 225,09 | 5 648 939,87 |
C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 | 0,00 |
Total liabilities | 6 104 074,56 | 6 019 994,40 | 5 514 134,68 | 6 888 982,14 | 6 556 052,46 | 7 100 543,28 | 6 736 706,66 |
A. Equity | 3 042 916,05 | 3 204 284,08 | 3 435 147,91 | 4 263 693,28 | 4 116 474,52 | 4 064 909,10 | 4 156 060,82 |
B. Liabilities and provisions for liabilities | 3 061 158,51 | 2 815 710,32 | 2 078 986,77 | 2 625 288,86 | 2 439 577,94 | 3 035 634,18 | 2 580 645,84 |
I. Long-term liabilities | - | - | - | - | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 3 050 859,72 | 2 815 710,32 | 2 078 986,77 | 2 625 288,86 | 2 242 621,14 | 2 999 706,70 | 2 525 403,31 |
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.