Financial statements Rol-Kon W Upadłości
Balance sheet of Rol-Kon W Upadłości
Company age:
Age:
21 y. 9 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ROL-KON W UPADŁOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 767 598,55 | 634 247,51 | 703 753,76 | 742 016,14 | 488 702,25 | 163 560,74 |
| A. Fixed assets | 4 698,92 | 51,93 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 762 899,63 | 619 195,58 | 688 753,76 | 727 016,14 | 473 702,25 | 148 560,74 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 15 000,00 | 15 000,00 | 15 000,00 | 15 000,00 | 15 000,00 |
| Total liabilities | 767 598,55 | 634 247,51 | 703 753,76 | 742 016,14 | 488 702,25 | 163 560,74 |
| A. Equity | 1 703,15 | -2 483,60 | -151 079,90 | -247 942,35 | -324 990,05 | -504 063,68 |
| B. Liabilities and provisions for liabilities | 765 895,40 | 636 731,11 | 854 833,66 | 989 958,49 | 813 692,30 | 667 624,42 |
| I. Long-term liabilities | 0,00 | 0,00 | 153 039,39 | 93 738,38 | 0,00 | 0,00 |
| II. Short-term liabilities | 763 801,69 | 636 731,11 | 701 794,27 | 896 220,11 | 813 692,30 | 667 624,42 |
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.