Financial statements Uniserv
Balance sheet of Uniserv
Company age:
Age:
11 y. 6 m. 5 d.
Share capital:
Share capital:
5 721 900 PLN
Balance sheet data of UNISERV
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 66 395 072,17 | 64 528 085,76 |
| A. Fixed assets | 30 083 779,50 | 24 967 744,70 |
| B. Current assets | 36 311 292,67 | 39 560 341,06 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 66 395 072,17 | 64 528 085,76 |
| A. Equity | 35 885 866,58 | 43 244 696,55 |
| B. Liabilities and provisions for liabilities | 30 509 205,59 | 21 283 389,21 |
| I. Long-term liabilities | 100 326,64 | 38 354,68 |
| II. Short-term liabilities | 19 018 712,64 | 11 624 941,45 |
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.