Financial statements Uniservices
Balance sheet of Uniservices
Company age:
Age:
15 y. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of UNISERVICES
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 41 872,00 | 39 284,00 | 45 209,00 | 45 001,00 | 45 054,00 |
| A. Fixed assets | 51,00 | 1 925,00 | 30 409,00 | 33 740,00 | 32 822,00 |
| B. Current assets | 11 085,00 | 37 359,00 | 14 800,00 | 11 260,00 | 12 232,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 41 872,00 | 39 284,00 | 45 209,00 | 45 001,00 | 45 054,00 |
| A. Equity | 36 141,00 | 37 584,00 | 41 713,00 | 41 720,00 | 41 894,00 |
| B. Liabilities and provisions for liabilities | 5 731,00 | 1 700,00 | 3 496,00 | 3 281,00 | 3 160,00 |
| I. Long-term liabilities | 4 378,00 | 1 337,00 | 3 252,00 | 3 245,00 | 3 124,00 |
| II. Short-term liabilities | 1 335,00 | 363,00 | 244,00 | 36,00 | 36,00 |
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.