Financial statements Unitor Stosik
Balance sheet data of UNITOR STOSIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 576 052,38 | 1 058 117,79 | 1 575 032,51 | 2 338 849,69 | 2 549 703,31 | 2 611 081,21 |
| A. Fixed assets | 167 730,94 | 158 252,77 | 609 986,13 | 787 801,45 | 841 236,60 | 462 528,68 |
| B. Current assets | 1 408 321,44 | 899 865,02 | 965 046,38 | 1 551 048,24 | 1 708 466,71 | 2 148 552,53 |
| 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 | 1 576 052,38 | 1 058 117,79 | 1 575 032,51 | 2 338 849,69 | 2 549 703,31 | 2 611 081,21 |
| A. Equity | 357 698,02 | 539 685,14 | 557 164,00 | 654 203,98 | 798 325,17 | 1 091 815,13 |
| B. Liabilities and provisions for liabilities | 1 218 354,36 | 518 432,65 | 1 017 868,51 | 1 684 645,71 | 1 751 378,14 | 1 519 266,08 |
| I. Long-term liabilities | 0,00 | 0,00 | 447 539,28 | 226 560,00 | 238 380,40 | 121 920,00 |
| II. Short-term liabilities | 1 214 754,36 | 518 432,65 | 570 329,23 | 1 084 175,71 | 1 363 047,74 | 1 325 596,08 |
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.