Financial statements Administracyjno Usługowa Roldom
Balance sheet of Administracyjno Usługowa Roldom
Company age:
Age:
22 y. 11 m. 21 d.
Balance sheet data of ADMINISTRACYJNO USŁUGOWA ROLDOM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 472 715,04 | 1 455 934,28 | 1 532 199,72 | 1 366 984,42 | 1 666 933,12 |
| A. Fixed assets | 388 270,05 | 396 213,33 | 412 183,87 | 357 218,84 | 260 932,51 |
| B. Current assets | 1 084 444,99 | 1 059 720,95 | 1 120 015,85 | 1 009 765,58 | 1 406 000,61 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 472 715,04 | 1 455 934,28 | 1 532 199,72 | 1 366 984,42 | 1 666 933,12 |
| A. Equity | 1 035 088,30 | 980 725,79 | 947 541,33 | 752 559,86 | 1 108 173,96 |
| B. Liabilities and provisions for liabilities | 437 626,74 | 475 208,49 | 584 658,39 | 614 424,56 | 558 759,16 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 391 861,91 | 429 443,66 | 538 893,56 | 568 659,73 | 512 994,33 |
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.