Financial statements Unitel Consulting

Balance sheet of Unitel Consulting

Company age:
Age:
22 y. 3 m. 27 d.
Share capital:
Share capital:
360 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of UNITEL CONSULTING

Year
2019
2020
2021
2022
2023
Total assets 1 296 707,21 1 084 815,55 645 723,17 691 675,26 322 601,45
A. Fixed assets 53 183,76 71 403,36 71 403,36 0,00 0,00
B. Current assets 1 243 523,45 1 013 412,19 574 319,81 691 675,26 322 601,45
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 1 296 707,21 1 084 815,55 645 723,17 691 675,26 322 601,45
A. Equity -305 254,21 -287 637,72 -93 514,53 -20 662,56 16 243,91
B. Liabilities and provisions for liabilities 1 601 961,42 1 372 453,27 739 237,70 712 337,82 306 357,54
I. Long-term liabilities 859 978,80 985 286,98 474 182,41 331 403,80 213 063,39
II. Short-term liabilities 714 367,88 387 166,29 265 055,29 380 934,02 93 294,15
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.