Financial statements Przedsiębiorstwo Produkcyjno Usługowe Rolpex
Balance sheet of Przedsiębiorstwo Produkcyjno Usługowe Rolpex
Company age:
Age:
22 y. 1 m. 2 d.
Share capital:
Share capital:
53 300 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO USŁUGOWE ROLPEX
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 11 519 215,90 | 11 299 804,05 | 11 171 818,33 | 11 773 456,88 | 13 303 519,34 | 13 908 403,26 |
| A. Fixed assets | 8 781 538,18 | 8 749 907,83 | 8 535 212,84 | 7 764 116,80 | 7 587 380,86 | 7 388 687,36 |
| B. Current assets | 2 792 077,72 | 2 549 896,22 | 2 636 605,49 | 4 009 340,08 | 5 716 138,48 | 6 519 715,90 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | -54 400,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 11 519 215,90 | 11 299 804,05 | 11 171 818,33 | 11 773 456,88 | 13 303 519,34 | 13 908 403,26 |
| A. Equity | 8 136 567,30 | 8 489 284,75 | 8 799 043,30 | 9 888 400,64 | 11 591 902,58 | 12 032 775,38 |
| B. Liabilities and provisions for liabilities | 3 382 648,60 | 2 810 519,30 | 2 372 775,03 | 1 885 056,24 | 1 711 616,76 | 1 875 627,88 |
| I. Long-term liabilities | - | 1 911 288,00 | 1 692 740,00 | 1 474 192,00 | 1 255 644,00 | 1 437 096,00 |
| II. Short-term liabilities | - | 899 231,30 | 680 035,03 | 410 864,24 | 455 972,76 | 438 531,88 |
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.