Univio Sp. z o.o.
Przychody, wyniki i wskaźniki finansowe Univio Sp. z o.o. z 8 lat e-sprawozdań (2018–2025).
W roku 2025 przychody wyniosły 82455411 zł (-2% r/r), zysk netto -3227247 zł.
- KRS
- 0001205824
- NIP
- 8942649070
- PKD
- 6201Z
- Siedziba
- Wrocław
- Zakres
- jednostkowe
- Stan danych
- 2026-08-25
Wskaźniki finansowe 2018–2025
Wskaźniki finansowe Univio Sp. z o.o. 2018–2025 (zł)
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Przychody | 20663965 | 28611803 | 38924852 | 55206422 | 86963220 | 86708130 | 84182948 | 82455411 |
|---|
| Koszty działalności | 19313351 | 26691856 | 37362511 | 53661649 | 82133679 | 85882493 | 84534396 | 86148547 |
|---|
| Zysk operacyjny | 1152148 | 1880011 | 1041493 | 735159 | 4848231 | 824818 | -746136 | -3666096 |
|---|
| Zysk netto | 798206 | 2082149 | 2125064 | 1151868 | 5460010 | 3912679 | 4392675 | -3227247 |
|---|
| Suma aktywów | 8944990 | 9975944 | 13137288 | 23829108 | 29348258 | 37196055 | 39347743 | 37232332 |
|---|
| Kapitał własny | 4690374 | 6772523 | 8965587 | 8651293 | 17240977 | 21153656 | 15136947 | -15567714 |
|---|
Bilans (2025)
Bilans — Univio Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| Aktywa | 37232332 | 39347743 |
|---|
| Aktywa_A | 7814173 | 7800449 |
|---|
| Aktywa_A_I | 389921 | 225000 |
|---|
| Aktywa_A_I_1 | 389921 | 0 |
|---|
| Aktywa_A_I_2 | 0 | 0 |
|---|
| Aktywa_A_I_3 | 0 | 225000 |
|---|
| Aktywa_A_I_4 | 0 | 0 |
|---|
| Aktywa_A_II | 535291 | 822482 |
|---|
| Aktywa_A_II_1 | 535291 | 822482 |
|---|
| Aktywa_A_II_1_A | 0 | 0 |
|---|
| Aktywa_A_II_1_B | 33178 | 38632 |
|---|
| Aktywa_A_II_1_C | 0 | 129466 |
|---|
| Aktywa_A_II_1_D | 418607 | 448640 |
|---|
| Aktywa_A_II_1_E | 83506 | 205744 |
|---|
| Aktywa_A_II_2 | 0 | 0 |
|---|
| Aktywa_A_II_3 | 0 | 0 |
|---|
| Aktywa_A_III | 0 | 0 |
|---|
| Aktywa_A_III_1 | 0 | 0 |
|---|
| Aktywa_A_III_2 | 0 | 0 |
|---|
| Aktywa_A_III_3 | 0 | 0 |
|---|
| Aktywa_A_IV | 6690486 | 6550546 |
|---|
| Aktywa_A_IV_1 | 0 | 0 |
|---|
| Aktywa_A_IV_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3 | 6690486 | 6550546 |
|---|
| Aktywa_A_IV_3_A | 4601842 | 4601842 |
|---|
| Aktywa_A_IV_3_A_1 | 4601842 | 4601842 |
|---|
| Aktywa_A_IV_3_A_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3_A_3 | 0 | 0 |
|---|
| Aktywa_A_IV_3_A_4 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_1 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_3 | 0 | 0 |
|---|
| Aktywa_A_IV_3_B_4 | 0 | 0 |
|---|
| Aktywa_A_IV_3_C | 2088644 | 1948704 |
|---|
| Aktywa_A_IV_3_C_1 | 0 | 0 |
|---|
| Aktywa_A_IV_3_C_2 | 0 | 0 |
|---|
| Aktywa_A_IV_3_C_3 | 2088644 | 1948704 |
|---|
| Aktywa_A_IV_3_C_4 | 0 | 0 |
|---|
| Aktywa_A_IV_4 | 0 | 0 |
|---|
| Aktywa_A_V | 198476 | 202422 |
|---|
| Aktywa_A_V_1 | 198476 | 202422 |
|---|
| Aktywa_A_V_2 | 0 | 0 |
|---|
| Aktywa_B | 29418159 | 31547293 |
|---|
| Aktywa_B_I | 20404 | 22500 |
|---|
| Aktywa_B_I_1 | 0 | 0 |
|---|
| Aktywa_B_I_2 | 0 | 0 |
|---|
| Aktywa_B_I_3 | 0 | 0 |
|---|
| Aktywa_B_I_4 | 0 | 0 |
|---|
| Aktywa_B_I_5 | 20404 | 22500 |
|---|
| Aktywa_B_II | 18661278 | 16617531 |
|---|
| Aktywa_B_II_1 | 2470664 | 1250595 |
|---|
| Aktywa_B_II_1_A | 2470664 | 1250595 |
|---|
| Aktywa_B_II_1_A_1 | 2470664 | 1250595 |
|---|
| Aktywa_B_II_1_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_1_B | 0 | 0 |
|---|
| Aktywa_B_II_2 | 0 | 0 |
|---|
| Aktywa_B_II_2_A | 0 | 0 |
|---|
| Aktywa_B_II_2_A_1 | 0 | 0 |
|---|
| Aktywa_B_II_2_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_2_B | 0 | 0 |
|---|
| Aktywa_B_II_3 | 16190614 | 15366936 |
|---|
| Aktywa_B_II_3_A | 16104198 | 15272318 |
|---|
| Aktywa_B_II_3_A_1 | 16104198 | 15272318 |
|---|
| Aktywa_B_II_3_A_2 | 0 | 0 |
|---|
| Aktywa_B_II_3_B | 85678 | 79617 |
|---|
| Aktywa_B_II_3_C | 738 | 15001 |
|---|
| Aktywa_B_II_3_D | 0 | 0 |
|---|
| Aktywa_B_III | 9476563 | 13601549 |
|---|
| Aktywa_B_III_1 | 9476563 | 13601549 |
|---|
| Aktywa_B_III_1_A | 0 | 0 |
|---|
| Aktywa_B_III_1_A_1 | 0 | 0 |
|---|
| Aktywa_B_III_1_A_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_A_3 | 0 | 0 |
|---|
| Aktywa_B_III_1_A_4 | 0 | 0 |
|---|
| Aktywa_B_III_1_B | 0 | 3046693 |
|---|
| Aktywa_B_III_1_B_1 | 0 | 2944487 |
|---|
| Aktywa_B_III_1_B_2 | 0 | 0 |
|---|
| Aktywa_B_III_1_B_3 | 0 | 102205 |
|---|
| Aktywa_B_III_1_B_4 | 0 | 0 |
|---|
| Aktywa_B_III_1_C | 9476563 | 10554856 |
|---|
| Aktywa_B_III_1_C_1 | 9476563 | 4457428 |
|---|
| Aktywa_B_III_1_C_2 | 0 | 6097428 |
|---|
| Aktywa_B_III_1_C_3 | 0 | 0 |
|---|
| Aktywa_B_III_2 | 0 | 0 |
|---|
| Aktywa_B_IV | 1259913 | 1305714 |
|---|
| Aktywa_C | 0 | 0 |
|---|
| Aktywa_D | 0 | 0 |
|---|
| Pasywa | 37232332 | 39347743 |
|---|
| Pasywa_A | -15567714 | 15136947 |
|---|
| Pasywa_A_I | 5838000 | 5838000 |
|---|
| Pasywa_A_II | -19280244 | 4230193 |
|---|
| Pasywa_A_II_1 | 4152496 | 4152496 |
|---|
| Pasywa_A_III | 0 | 0 |
|---|
| Pasywa_A_III_1 | 0 | 0 |
|---|
| Pasywa_A_IV | 1102860 | 911931 |
|---|
| Pasywa_A_IV_1 | 0 | 0 |
|---|
| Pasywa_A_IV_2 | 0 | 0 |
|---|
| Pasywa_A_V | -1083 | -235853 |
|---|
| Pasywa_A_VI | -3227247 | 4392675 |
|---|
| Pasywa_A_VII | 0 | 0 |
|---|
| Pasywa_B | 52800046 | 24210796 |
|---|
| Pasywa_B_I | 983760 | 935263 |
|---|
| Pasywa_B_I_1 | 84371 | 78565 |
|---|
| Pasywa_B_I_2 | 851389 | 808698 |
|---|
| Pasywa_B_I_2_1 | 0 | 0 |
|---|
| Pasywa_B_I_2_2 | 851389 | 808698 |
|---|
| Pasywa_B_I_3 | 48000 | 48000 |
|---|
| Pasywa_B_I_3_1 | 0 | 0 |
|---|
| Pasywa_B_I_3_2 | 48000 | 48000 |
|---|
| Pasywa_B_II | 27584081 | 12144141 |
|---|
| Pasywa_B_II_1 | 0 | 0 |
|---|
| Pasywa_B_II_2 | 0 | 0 |
|---|
| Pasywa_B_II_3 | 27584081 | 12144141 |
|---|
| Pasywa_B_II_3_A | 27277963 | 11864646 |
|---|
| Pasywa_B_II_3_B | 0 | 0 |
|---|
| Pasywa_B_II_3_C | 306118 | 279495 |
|---|
| Pasywa_B_II_3_D | 0 | 0 |
|---|
| Pasywa_B_II_3_E | 0 | 0 |
|---|
| Pasywa_B_III | 24110184 | 11004534 |
|---|
| Pasywa_B_III_1 | 373374 | 477127 |
|---|
| Pasywa_B_III_1_A | 373374 | 477127 |
|---|
| Pasywa_B_III_1_A_1 | 373374 | 477127 |
|---|
| Pasywa_B_III_1_A_2 | 0 | 0 |
|---|
| Pasywa_B_III_1_B | 0 | 0 |
|---|
| Pasywa_B_III_2 | 0 | 0 |
|---|
| Pasywa_B_III_2_A | 0 | 0 |
|---|
| Pasywa_B_III_2_A_1 | 0 | 0 |
|---|
| Pasywa_B_III_2_A_2 | 0 | 0 |
|---|
| Pasywa_B_III_2_B | 0 | 0 |
|---|
| Pasywa_B_III_3 | 23736810 | 10527407 |
|---|
| Pasywa_B_III_3_A | 13657467 | 1722857 |
|---|
| Pasywa_B_III_3_B | 0 | 0 |
|---|
| Pasywa_B_III_3_C | 286938 | 422527 |
|---|
| Pasywa_B_III_3_D | 6740083 | 5112393 |
|---|
| Pasywa_B_III_3_D_1 | 6739735 | 5112116 |
|---|
| Pasywa_B_III_3_D_2 | 348 | 277 |
|---|
| Pasywa_B_III_3_E | 87205 | 190850 |
|---|
| Pasywa_B_III_3_F | 0 | 0 |
|---|
| Pasywa_B_III_3_G | 1738327 | 1773655 |
|---|
| Pasywa_B_III_3_H | 1198319 | 1270364 |
|---|
| Pasywa_B_III_3_I | 28472 | 34759 |
|---|
| Pasywa_B_III_4 | 0 | 0 |
|---|
| Pasywa_B_IV | 122020 | 126858 |
|---|
| Pasywa_B_IV_1 | 0 | 0 |
|---|
| Pasywa_B_IV_2 | 122020 | 126858 |
|---|
| Pasywa_B_IV_2_1 | 0 | 0 |
|---|
| Pasywa_B_IV_2_2 | 122020 | 126858 |
|---|
RZiS (2025)
RZiS — Univio Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| A | 82455411 | 84182948 |
|---|
| A_J | 4751319 | 4592690 |
|---|
| A_I | 76861946 | 80151325 |
|---|
| A_II | -42692 | 96192 |
|---|
| A_III | 0 | 0 |
|---|
| A_IV | 5636157 | 3935431 |
|---|
| B | 86148547 | 84534396 |
|---|
| B_I | 936503 | 822537 |
|---|
| B_II | 300821 | 382602 |
|---|
| B_III | 55159581 | 53545877 |
|---|
| B_IV | 339676 | 320824 |
|---|
| B_IV_1 | 0 | 0 |
|---|
| B_V | 19903398 | 21412056 |
|---|
| B_VI | 3847978 | 4032605 |
|---|
| B_VI_1 | 1854703 | 1765076 |
|---|
| B_VII | 513139 | 416242 |
|---|
| B_VIII | 5147451 | 3601651 |
|---|
| C | -3693136 | -351448 |
|---|
| D | 446617 | 221156 |
|---|
| D_I | 127856 | 62439 |
|---|
| D_II | 2984 | 0 |
|---|
| D_III | 0 | 0 |
|---|
| D_IV | 315777 | 158717 |
|---|
| E | 419577 | 615844 |
|---|
| E_I | 0 | 0 |
|---|
| E_II | 0 | 0 |
|---|
| E_III | 419577 | 615844 |
|---|
| F | -3666096 | -746136 |
|---|
| G | 5081273 | 6795856 |
|---|
| G_I | 4826220 | 6558323 |
|---|
| G_I_A | 4826220 | 6558323 |
|---|
| G_I_A_1 | 0 | 6558323 |
|---|
| G_I_B | 0 | 0 |
|---|
| G_I_B_1 | 0 | 0 |
|---|
| G_II | 254862 | 237532 |
|---|
| G_II_J | 0 | 0 |
|---|
| G_III | 0 | 0 |
|---|
| G_III_J | 0 | 0 |
|---|
| G_IV | 0 | 0 |
|---|
| G_V | 192 | 0 |
|---|
| H | 4632671 | 1607776 |
|---|
| H_I | 1849661 | 934913 |
|---|
| H_I_J | 0 | 0 |
|---|
| H_II | 2061455 | 0 |
|---|
| H_II_J | 0 | 0 |
|---|
| H_III | 0 | 0 |
|---|
| H_IV | 721555 | 672863 |
|---|
| I | -3217495 | 4441943 |
|---|
| J | 9752 | 49268 |
|---|
| K | 0 | 0 |
|---|
| L | -3227247 | 4392675 |
|---|
ZestZmianWKapitale (2025)
ZestZmianWKapitale — Univio Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| I | 15136947 | 21153656 |
|---|
| I_1 | 0 | 0 |
|---|
| I_2 | 0 | 0 |
|---|
| IA | 15136947 | 21153656 |
|---|
| IA_1 | 5838000 | 6664388 |
|---|
| IA_1_1 | 0 | -826388 |
|---|
| IA_1_1_A | 186376 | 0 |
|---|
| IA_1_1_A_1 | 186376 | 0 |
|---|
| IA_1_1_B | 186376 | 826388 |
|---|
| IA_1_1_B_1 | 186376 | 826388 |
|---|
| IA_1_2 | 5838000 | 5838000 |
|---|
| IA_2 | 4230193 | 4152496 |
|---|
| IA_2_1 | -23510437 | 77697 |
|---|
| IA_2_1_A | 2056823 | 77697 |
|---|
| IA_2_1_A_1 | 0 | 0 |
|---|
| IA_2_1_A_2 | 2056823 | 0 |
|---|
| IA_2_1_A_3 | 0 | 77697 |
|---|
| IA_2_1_B | 25567260 | 0 |
|---|
| IA_2_1_B_1 | 0 | 0 |
|---|
| IA_2_2 | -19280244 | 4230193 |
|---|
| IA_3 | 0 | 0 |
|---|
| IA_3_1 | 0 | 0 |
|---|
| IA_3_1_A | 0 | 0 |
|---|
| IA_3_1_B | 0 | 0 |
|---|
| IA_3_1_B_1 | 0 | 0 |
|---|
| IA_3_2 | 0 | 0 |
|---|
| IA_4 | 911931 | 6424093 |
|---|
| IA_4_1 | 190929 | -5512163 |
|---|
| IA_4_1_A | 2100000 | 2450000 |
|---|
| IA_4_1_B | 1909071 | 7962163 |
|---|
| IA_4_2 | 1102860 | 911931 |
|---|
| IA_5 | 4156823 | 3912679 |
|---|
| IA_5_1 | 4156823 | 3912679 |
|---|
| IA_5_1_1 | 0 | 0 |
|---|
| IA_5_1_2 | 0 | -235853 |
|---|
| IA_5_2 | 4156823 | 3676826 |
|---|
| IA_5_2_A | 0 | 0 |
|---|
| IA_5_2_A_1 | 0 | 0 |
|---|
| IA_5_2_B | 4156823 | 3912679 |
|---|
| IA_5_3 | 0 | -235853 |
|---|
| IA_5_4 | 0 | 0 |
|---|
| IA_5_4_1 | 0 | 0 |
|---|
| IA_5_4_2 | 0 | 0 |
|---|
| IA_5_5 | 0 | 0 |
|---|
| IA_5_5_A | 1083 | 0 |
|---|
| IA_5_5_A_1 | 1083 | 0 |
|---|
| IA_5_5_B | 0 | 0 |
|---|
| IA_5_6 | 1083 | 0 |
|---|
| IA_5_7 | -1083 | -235853 |
|---|
| IA_6 | -3227247 | 4392675 |
|---|
| IA_6_A | 0 | 4392675 |
|---|
| IA_6_B | -3227247 | 0 |
|---|
| IA_6_C | 0 | 0 |
|---|
| II | -15567714 | 15136947 |
|---|
| III | -15567714 | 15136947 |
|---|
RachPrzeplywow (2025)
RachPrzeplywow — Univio Sp. z o.o., rok 2025 (zł)
| 2025 | 2024 |
|---|
| PrzeplywyPosr | – | – |
|---|
| A | – | – |
|---|
| A_I | -3227247 | 4392675 |
|---|
| A_II | -1188626 | -6010748 |
|---|
| A_II_1 | 936503 | 822537 |
|---|
| A_II_2 | 0 | 0 |
|---|
| A_II_3 | -3143027 | -5883190 |
|---|
| A_II_4 | 1933599 | -59841 |
|---|
| A_II_5 | 48498 | 284262 |
|---|
| A_II_6 | 2096 | -22500 |
|---|
| A_II_7 | -2043747 | -1086279 |
|---|
| A_II_8 | 1285099 | -71961 |
|---|
| A_II_9 | 44909 | 279499 |
|---|
| A_II_10 | -252555 | -273275 |
|---|
| A_III | -4415872 | -1618073 |
|---|
| B | – | – |
|---|
| B_I | 6025382 | 7780980 |
|---|
| B_I_1 | 214162 | 122657 |
|---|
| B_I_2 | 0 | 0 |
|---|
| B_I_3 | 5711220 | 6558323 |
|---|
| B_I_3_A | 4826220 | 6558323 |
|---|
| B_I_3_B | 885000 | 0 |
|---|
| B_I_3_B_1 | 885000 | 0 |
|---|
| B_I_3_B_2 | 0 | 0 |
|---|
| B_I_3_B_3 | 0 | 0 |
|---|
| B_I_3_B_4 | 0 | 0 |
|---|
| B_I_3_B_5 | 0 | 0 |
|---|
| B_I_4 | 100000 | 1100000 |
|---|
| B_II | 26105878 | 1690601 |
|---|
| B_II_1 | 538618 | 116601 |
|---|
| B_II_2 | 0 | 0 |
|---|
| B_II_3 | 0 | 374000 |
|---|
| B_II_3_A | 0 | 0 |
|---|
| B_II_3_B | 0 | 374000 |
|---|
| B_II_3_B_1 | 0 | 0 |
|---|
| B_II_3_B_2 | 0 | 374000 |
|---|
| B_II_4 | 25567260 | 1200000 |
|---|
| B_III | -20080496 | 6090379 |
|---|
| C | – | – |
|---|
| C_I | 49499611 | 14254161 |
|---|
| C_I_1 | 186376 | 0 |
|---|
| C_I_2 | 49306840 | 14200000 |
|---|
| C_I_3 | 0 | 0 |
|---|
| C_I_4 | 6395 | 54161 |
|---|
| C_II | 26085391 | 11605468 |
|---|
| C_II_1 | 2095447 | 2386976 |
|---|
| C_II_2 | 0 | 1801389 |
|---|
| C_II_3 | 0 | 0 |
|---|
| C_II_4 | 21958886 | 5963035 |
|---|
| C_II_5 | 0 | 0 |
|---|
| C_II_6 | 0 | 0 |
|---|
| C_II_7 | 203736 | 580518 |
|---|
| C_II_8 | 1827322 | 873550 |
|---|
| C_II_9 | 0 | 0 |
|---|
| C_III | 23414220 | 2648692 |
|---|
| D | -1082148 | 7120999 |
|---|
| E | -1078293 | 7120999 |
|---|
| E_1 | 0 | 0 |
|---|
| F | 10558711 | 3433858 |
|---|
| G | 9476563 | 10554856 |
|---|
| G_1 | 0 | 0 |
|---|