Financial statements Auto Transport Rogalscy
Balance sheet of Auto Transport Rogalscy
Company age:
Age:
17 y. 5 m. 29 d.
Balance sheet data of AUTO TRANSPORT ROGALSCY
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 8 702 452,42 | 6 538 957,03 | 9 118 196,01 | 9 531 994,34 | 5 984 636,12 |
| A. Fixed assets | 2 013 292,21 | 1 985 093,90 | 1 466 657,05 | 1 085 445,51 | 652 387,13 |
| B. Current assets | 6 689 160,21 | 4 553 863,13 | 7 651 538,96 | 8 446 548,83 | 5 332 248,99 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 8 702 452,42 | 6 538 957,03 | 9 118 196,01 | 9 531 994,34 | 5 984 636,12 |
| A. Equity | 6 634 897,67 | 4 614 017,60 | 7 517 761,36 | 6 939 684,10 | 4 730 834,33 |
| B. Liabilities and provisions for liabilities | 2 067 554,75 | 1 924 939,43 | 1 600 434,65 | 2 592 310,24 | 1 253 801,79 |
| I. Long-term liabilities | 889 649,45 | 214 151,52 | 96 737,54 | 0,00 | - |
| II. Short-term liabilities | 1 041 096,47 | 1 618 349,56 | 1 499 999,72 | 2 592 310,24 | 1 253 801,79 |
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.