Financial statements Unmate
Balance sheet data of UNMATE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 592 261,75 | 932 609,44 | 2 061 947,55 | 1 944 113,10 | 1 763 834,30 | 1 962 800,15 |
| A. Fixed assets | - | - | - | - | 3 252,03 | 16 789,79 |
| B. Current assets | 592 261,75 | 932 609,44 | 2 061 947,55 | 1 944 113,10 | 1 760 582,27 | 1 946 010,36 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 592 261,75 | 932 609,44 | 2 061 947,55 | 1 944 113,10 | 1 763 834,30 | 1 962 800,15 |
| A. Equity | 357 451,75 | 332 862,65 | 366 958,90 | 357 659,63 | -168,93 | -19 774,30 |
| B. Liabilities and provisions for liabilities | 234 810,00 | 599 746,79 | 1 694 988,65 | 1 586 453,47 | 1 764 003,23 | 1 982 574,45 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 234 810,00 | 599 746,79 | 1 694 988,65 | 1 586 453,47 | 1 764 003,23 | 1 982 574,45 |
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.