Financial statements Usi Wielobranżowa W Poznaniu
Balance sheet data of USI WIELOBRANŻOWA W POZNANIU
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 9 914 673,05 | 9 288 721,07 | 7 637 628,15 | 7 185 211,53 | 6 302 343,24 |
| A. Fixed assets | 3 113 124,88 | 4 115 731,88 | 3 082 117,98 | 4 064 336,76 | 1 737 016,20 |
| B. Current assets | 6 720 205,79 | 5 075 620,10 | 4 506 903,69 | 3 048 931,94 | 4 463 944,45 |
| C. Share capital contributions (basic funds) | 81 342,38 | 97 369,09 | 48 606,48 | 71 942,83 | 101 382,59 |
| D. Own shares (stocks) | 0,00 | - | - | - | 0,00 |
| Total liabilities | 9 914 673,05 | 9 288 721,07 | 7 637 628,15 | 7 185 211,53 | 6 302 343,24 |
| A. Equity | 8 982 051,52 | 8 374 215,79 | 6 709 136,89 | 6 193 308,06 | 5 312 682,67 |
| B. Liabilities and provisions for liabilities | 932 621,53 | 914 505,28 | 928 491,26 | 991 903,47 | 989 660,57 |
| I. Long-term liabilities | 0,00 | - | - | - | 0,00 |
| II. Short-term liabilities | 865 657,90 | 850 263,75 | - | 875 901,55 | 739 169,17 |
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.