Financial statements Unisad
Balance sheet of Unisad
Company age:
Age:
14 y. 6 m. 25 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNISAD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 509 416,90 | 5 337 017,53 | 5 356 878,74 | 5 419 802,93 | 4 852 415,98 | 4 541 849,96 |
| A. Fixed assets | 5 262 212,09 | 4 677 416,30 | 4 270 198,95 | 4 150 172,14 | 4 003 232,73 | 4 059 607,70 |
| B. Current assets | 1 247 204,81 | 659 601,23 | 1 086 679,79 | 1 269 630,79 | 849 183,25 | 482 242,26 |
| 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 | 6 509 416,90 | 5 337 017,53 | 5 356 878,74 | 5 419 802,93 | 4 852 415,98 | 4 541 849,96 |
| A. Equity | 95 785,02 | 53 337,05 | 52 163,42 | -15 124,52 | -10 985,29 | 40 296,77 |
| B. Liabilities and provisions for liabilities | 6 413 631,88 | 5 283 680,48 | 5 304 715,32 | 5 434 927,45 | 4 863 401,27 | 4 501 553,19 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 705 181,33 | 2 993 878,25 | 3 299 798,62 | 3 529 126,28 | 3 044 216,34 | 2 832 586,18 |
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.