Financial statements Rol-Gierkiny
Balance sheet of Rol-Gierkiny
Company age:
Age:
16 y. 7 m. 10 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ROL-GIERKINY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 353 192,05 | 1 385 420,22 | 1 400 126,92 | 1 613 851,44 | 2 175 665,25 | 2 202 927,01 |
| A. Fixed assets | 1 339 139,19 | 1 374 277,69 | 1 264 524,75 | 1 253 494,75 | 1 029 536,10 | 1 029 536,10 |
| B. Current assets | 14 052,86 | 11 142,53 | 135 602,17 | 360 356,69 | 1 146 129,15 | 1 173 390,91 |
| 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 | 1 353 192,05 | 1 385 420,22 | 1 400 126,92 | 1 613 851,44 | 2 175 665,25 | 2 202 927,01 |
| A. Equity | 848 878,66 | 634 260,90 | 596 584,21 | 789 966,92 | 1 875 514,03 | 1 909 885,49 |
| B. Liabilities and provisions for liabilities | 504 313,39 | 751 159,32 | 803 542,71 | 823 884,52 | 300 151,22 | 293 041,52 |
| 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.