Financial statements Unirolp
Balance sheet data of UNIROLP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 13 477 903,53 | 13 859 429,82 | 15 057 287,49 | 15 474 282,75 | 17 887 189,49 |
| A. Fixed assets | 8 418 917,41 | 7 114 819,93 | 8 526 322,15 | 7 615 744,14 | 11 206 903,02 |
| B. Current assets | 5 058 986,12 | 6 744 609,89 | 6 530 965,34 | 7 858 538,61 | 6 680 286,47 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 13 477 903,53 | 13 859 429,82 | 15 057 287,49 | 15 474 282,75 | 17 887 189,49 |
| A. Equity | 12 846 399,75 | 13 150 156,41 | 13 936 103,55 | 14 728 235,01 | 16 753 464,35 |
| B. Liabilities and provisions for liabilities | 631 503,78 | 709 273,41 | 1 121 183,94 | 746 047,74 | 1 133 725,14 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 319 665,78 | 397 435,41 | 809 345,94 | 434 209,74 | 821 887,14 |
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.