Financial statements Uniwersum Serwis
Balance sheet of Uniwersum Serwis
Company age:
Age:
10 y. 5 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of UNIWERSUM SERWIS
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 6 816 274,65 | 6 582 165,14 | 6 852 529,94 |
| A. Fixed assets | 5 381 877,32 | 5 378 168,13 | 5 354 022,23 |
| B. Current assets | 1 434 397,33 | 1 203 997,01 | 1 498 507,71 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 816 274,65 | 6 582 165,14 | 6 852 529,94 |
| A. Equity | 1 841 038,22 | 1 808 892,55 | 1 683 390,73 |
| B. Liabilities and provisions for liabilities | 4 975 236,43 | 4 773 272,59 | 5 169 139,21 |
| I. Long-term liabilities | 2 712 261,47 | 2 637 845,66 | 2 554 817,59 |
| II. Short-term liabilities | 1 762 974,96 | 1 633 032,55 | 2 112 435,39 |
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.