Financial statements Unit-Soft
Balance sheet of Unit-Soft
Company age:
Age:
12 y. 1 m. 28 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of UNIT-SOFT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 591 188,07 | 762 281,07 | 768 612,28 | 1 057 524,92 | 780 222,86 | 946 241,47 |
| A. Fixed assets | 150 416,70 | 102 916,74 | 55 416,78 | 35 798,82 | 0,00 | 15 888,80 |
| B. Current assets | 440 771,37 | 659 364,33 | 713 195,50 | 1 021 726,10 | 780 222,86 | 930 352,67 |
| 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 | 591 188,07 | 762 281,07 | 768 612,28 | 1 057 524,92 | 780 222,86 | 946 241,47 |
| A. Equity | 310 000,00 | 310 000,00 | 521 971,48 | 528 042,09 | 555 301,60 | 549 964,47 |
| B. Liabilities and provisions for liabilities | 80 810,14 | 244 050,45 | 246 640,80 | 529 482,83 | 224 921,26 | 396 277,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.