Financial statements Yuniversal Podlaski
Balance sheet of Yuniversal Podlaski
Company age:
Age:
21 y. 28 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of YUNIVERSAL PODLASKI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 146 459 039,58 | 183 039 469,37 | 207 150 410,61 | 253 411 108,80 | 313 663 742,32 | 316 521 147,75 |
| A. Fixed assets | 9 181 376,77 | 5 200 489,88 | 5 731 322,89 | 4 726 054,42 | 3 949 613,99 | 2 901 841,25 |
| B. Current assets | 137 277 662,81 | 177 838 979,49 | 201 419 087,72 | 248 685 054,38 | 309 714 128,33 | 313 619 306,50 |
| 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 | 146 459 039,58 | 183 039 469,37 | 207 150 410,61 | 253 411 108,80 | 313 663 742,32 | 316 521 147,75 |
| A. Equity | 38 586 568,61 | 40 124 309,81 | 47 592 098,87 | 68 912 177,64 | 88 067 232,33 | 125 742 830,40 |
| B. Liabilities and provisions for liabilities | 107 872 470,97 | 142 915 159,56 | 159 558 311,74 | 184 498 931,16 | 225 596 509,99 | 190 778 317,35 |
| I. Long-term liabilities | 10 800 650,52 | 17 344 809,41 | 18 559 025,94 | 17 637 703,17 | 31 956 891,76 | 23 320 789,69 |
| II. Short-term liabilities | 96 318 074,02 | 123 943 829,17 | 139 452 342,72 | 165 874 574,36 | 192 111 546,55 | 166 129 436,04 |
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.