Financial statements Uniwersim

Balance sheet of Uniwersim

Company age:
Age:
11 y. 4 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of UNIWERSIM

Year
2018
2019
2020
2021
2022
2023
Total assets 11 325 486,65 10 064 642,81 13 439 197,74 10 780 536,76 11 050 858,52 13 652 408,45
A. Fixed assets 6 651 341,11 5 748 130,12 9 851 558,84 9 791 991,23 9 360 998,74 11 054 707,26
B. Current assets 4 674 145,54 4 316 512,69 3 587 638,90 988 545,53 1 689 859,78 2 597 701,19
C. Share capital contributions (basic funds) 0,00 0,00 0,00 - - -
D. Own shares (stocks) 0,00 0,00 0,00 - - -
Total liabilities 11 325 486,65 10 064 642,81 13 439 197,74 10 780 536,76 11 050 858,52 13 652 408,45
A. Equity -1 609 756,01 -2 309 418,67 1 376 315,72 -4 996 676,93 -5 172 453,93 -7 369,37
B. Liabilities and provisions for liabilities 12 935 242,66 12 374 061,48 12 062 882,02 15 777 213,69 16 223 303,45 13 659 777,82
I. Long-term liabilities 8 804 814,05 9 549 893,25 10 329 950,42 2 871 088,38 5 422 101,72 289 557,78
II. Short-term liabilities 4 130 428,61 2 824 168,23 1 732 931,60 12 906 125,31 10 801 201,73 13 370 220,04
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.