Financial statements Rol-Gardeja
Balance sheet of Rol-Gardeja
Company age:
Age:
16 y. 9 m. 2 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ROL-GARDEJA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 004 851,11 | 3 942 367,98 | 4 068 526,47 | 4 560 605,14 | 4 795 132,16 | 4 324 564,02 |
| A. Fixed assets | 3 816 869,10 | 3 801 453,30 | 3 754 288,50 | 3 754 288,50 | 3 754 288,50 | 3 754 288,50 |
| B. Current assets | 187 982,01 | 140 914,68 | 314 237,97 | 806 316,64 | 1 040 843,66 | 570 275,52 |
| 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 | 4 004 851,11 | 3 942 367,98 | 4 068 526,47 | 4 560 605,14 | 4 795 132,16 | 4 324 564,02 |
| A. Equity | 1 285 941,76 | 1 332 855,53 | 1 548 332,51 | 1 832 204,19 | 2 450 034,92 | 2 248 902,48 |
| B. Liabilities and provisions for liabilities | 2 718 909,35 | 2 609 512,45 | 2 520 193,96 | 2 728 400,95 | 2 345 097,24 | 2 075 661,54 |
| 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.