United Maritime Balance Sheet (2021-2025) | USEA

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.77M54.73M13.80M6.41M14.16M
Receivables - Net (Quarter) 0.07M0.78M0.25M1.44M1.42M
Receivables - Other (Quarter) 0.14M0.39M
Receivables (Quarter) 0.07M0.78M0.39M1.44M1.81M
Inventory (Quarter) 0.10M0.11M0.66M0.65M0.36M
Prepaid Assets (Quarter) 0.06M0.99M3.69M0.60M0.41M
Current Assets (Quarter) 0.99M59.81M19.09M24.48M33.09M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 12.28M50.20M152.53M138.15M85.14M
Long-Term Investments (Quarter) 0.16M0.44M3.59M1.60M
Other Non-Current Assets (Quarter) 0.05M0.70M1.16M
Non-Current Assets (Quarter) 12.44M65.84M155.72M147.59M105.59M
Assets (Quarter) 13.43M125.66M174.81M172.07M138.68M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.27M3.02M3.31M1.82M2.40M
Dividends payables (Quarter) 7.37M0.65M0.66M0.82M
Payables (Quarter) 0.27M10.39M3.96M2.49M3.22M
Accumulated Expenses (Quarter) 0.31M5.50M8.04M2.68M4.08M
Other Accumulated Expenses (Quarter) 0.83M0.45M7.27M9.49M
Short term Debt (Quarter) 1.18M7.47M8.69M17.65M14.33M
Current Leases (Quarter) 31.42M2.03M16.94M
Current Deferred Revenue (Quarter) 0.33M1.03M0.53M1.40M0.59M
Total Current Liabilities (Quarter) 2.08M25.21M53.09M33.52M48.64M
Non-Current Liabilities
Capital Leases (Quarter) 16.94M
Non-Current Debt (Quarter) 4.20M35.13M55.84M61.10M33.57M
Minority Interest (Quarter) 3.55M
Other Non-Current Liabilities (Quarter) 0.10M0.74M0.43M
Total Non-Current Liabilities (Quarter) 6.29M60.35M108.94M111.56M82.22M
Total Liabilities (Quarter) 6.39M61.09M108.94M111.98M82.22M
Shareholder's Equity
Total Debt (Quarter) 5.38M42.61M64.53M78.75M47.90M
Common Equity (Quarter) -0.83M64.57M65.87M60.09M56.47M
Shareholder's Equity (Quarter) -0.83M64.57M65.87M60.09M52.92M
Liabilities and Shareholders Equity (Quarter) 13.43M125.66M174.81M172.07M138.68M
Retained Earnings (Quarter) -0.83M29.37M26.95M20.91M13.45M
Treasury Shares (Quarter) 1.13M0.17M0.17M
Shares Outstanding (Quarter) 8.18M8.69M8.84M9.08M