Financial statements Universum Pracy
Balance sheet data of UNIVERSUM PRACY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 28 531 326,13 | 29 365 513,98 | 31 063 638,10 | 30 987 830,44 | 29 996 121,09 | 32 326 391,91 |
| A. Fixed assets | 23 042 728,12 | 23 776 243,66 | 24 034 619,99 | 24 520 130,11 | 25 502 355,75 | 27 636 506,98 |
| B. Current assets | 5 488 598,01 | 5 589 270,32 | 7 029 018,11 | 6 467 700,33 | 4 493 765,34 | 4 689 884,93 |
| 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 | 28 531 326,13 | 29 365 513,98 | 31 063 638,10 | 30 987 830,44 | 29 996 121,09 | 32 326 391,91 |
| A. Equity | 25 818 980,44 | 26 339 953,81 | 27 753 363,36 | 27 763 539,37 | 27 002 271,48 | 28 712 963,06 |
| B. Liabilities and provisions for liabilities | 2 712 345,69 | 3 025 560,17 | 3 310 274,74 | 3 224 291,07 | 2 993 849,61 | 3 613 428,85 |
| I. Long-term liabilities | 98 278,20 | 86 938,11 | 70 917,68 | 65 694,04 | 55 949,78 | 50 195,97 |
| II. Short-term liabilities | 1 223 423,87 | 1 460 309,83 | 1 740 862,06 | 1 820 119,03 | 1 751 646,50 | 1 964 172,01 |
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.