Financial statements Unipolimed
Balance sheet of Unipolimed
Share capital:
Share capital:
60 000 PLN
Company deleted from KRS: 2024-08-09
Balance sheet data of UNIPOLIMED
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 866 119,76 | 1 281 293,83 | 482 378,71 | 379 043,51 | 631 197,07 | 485 879,91 |
| A. Fixed assets | 144 065,05 | 212 314,80 | 154 038,78 | 127 666,77 | 199 254,03 | 158 883,21 |
| B. Current assets | 722 054,71 | 1 068 979,03 | 328 339,93 | 251 376,74 | 431 943,04 | 326 996,70 |
| 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 | 866 119,76 | 1 281 293,83 | 482 378,71 | 379 043,51 | 631 197,07 | 485 879,91 |
| A. Equity | 706 686,13 | 968 553,94 | 174 350,51 | -99 487,81 | -98 280,48 | 62 223,54 |
| B. Liabilities and provisions for liabilities | 159 433,63 | 312 739,89 | 308 028,20 | 478 531,32 | 729 477,55 | 423 656,37 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 148 311,21 | 299 276,63 | 286 077,01 | 445 635,28 | 707 080,10 | 398 937,68 |
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.