Financial statements Unisec
Balance sheet of Unisec
Company age:
Age:
24 y. 2 m. 23 d.
Share capital:
Share capital:
4 200 PLN
Balance sheet data of UNISEC
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 644 831,12 | 1 668 858,10 | 1 842 009,74 | 1 506 098,27 | 1 047 551,50 | 604 459,61 |
| A. Fixed assets | 13 072,62 | 10 902,62 | 21 194,29 | 32 041,62 | 64 473,91 | 75 886,51 |
| B. Current assets | 1 631 758,50 | 1 657 955,48 | 1 820 815,45 | 1 474 056,65 | 983 077,59 | 528 573,10 |
| 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 | 1 644 831,12 | 1 668 858,10 | 1 842 009,74 | 1 506 098,27 | 1 047 551,50 | 604 459,61 |
| A. Equity | 1 213 311,75 | 1 369 043,39 | 1 509 600,28 | 1 265 682,56 | 889 873,97 | 527 869,48 |
| B. Liabilities and provisions for liabilities | 431 519,37 | 299 814,71 | 332 409,46 | 240 415,71 | 157 677,53 | 76 590,13 |
| I. Long-term liabilities | 0,00 | 0,00 | 33 960,00 | 4 248,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 431 519,37 | 299 814,71 | 298 449,46 | 236 167,71 | 157 677,53 | 76 590,13 |
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.