Financial statements Uniserv Jarosław
Balance sheet of Uniserv Jarosław
Company age:
Age:
22 y. 5 m. 3 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of UNISERV JAROSŁAW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 12 149 961,41 | 15 534 336,56 | 15 544 107,03 | 16 567 476,62 | 14 744 198,76 |
| A. Fixed assets | 2 889 734,38 | 3 334 629,91 | 3 674 551,04 | 3 730 126,48 | 3 475 297,21 |
| B. Current assets | 9 260 227,03 | 12 199 706,65 | 11 869 555,99 | 12 837 350,14 | 11 268 901,55 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 12 149 961,41 | 15 534 336,56 | 15 544 107,03 | 16 567 476,62 | 14 744 198,76 |
| A. Equity | 7 473 082,78 | 9 310 531,20 | 8 381 395,52 | 9 313 728,45 | 11 048 607,60 |
| B. Liabilities and provisions for liabilities | 4 676 878,63 | 6 223 805,36 | 7 162 711,51 | 7 253 748,17 | 3 695 591,16 |
| I. Long-term liabilities | 0,00 | 244 814,74 | 1 398 719,74 | 361 699,30 | 48 628,60 |
| II. Short-term liabilities | 3 642 354,92 | 4 650 530,39 | 4 317 187,83 | 4 822 848,06 | 2 013 302,69 |
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.