Financial statements Rol-Dwunastka
Balance sheet of Rol-Dwunastka
Company age:
Age:
14 y. 11 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ROL-DWUNASTKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 385 777,22 | 1 411 071,92 | 1 590 216,15 | 1 872 059,28 | 1 813 832,07 | 1 745 558,49 |
| A. Fixed assets | 1 370 469,00 | 1 370 469,00 | 1 370 469,00 | 1 229 549,00 | 744 439,00 | 744 439,00 |
| B. Current assets | 15 308,22 | 40 602,92 | 219 747,15 | 642 510,28 | 1 069 393,07 | 1 001 119,49 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 385 777,22 | 1 411 071,92 | 1 590 216,15 | 1 872 059,28 | 1 813 832,07 | 1 745 558,49 |
| A. Equity | 334 357,81 | 381 154,66 | 323 016,95 | 664 185,92 | 1 692 185,87 | 1 745 023,49 |
| B. Liabilities and provisions for liabilities | 1 051 419,41 | 1 029 917,26 | 1 267 199,20 | 1 207 873,36 | 121 646,20 | 535,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.