Financial statements Rol-Potęgowo
Balance sheet of Rol-Potęgowo
Company age:
Age:
16 y. 7 m. 19 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ROL-POTĘGOWO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 290 940,32 | 1 306 855,84 | 1 465 312,23 | 1 421 242,29 | 1 329 666,02 | 1 517 469,16 |
| A. Fixed assets | 1 276 909,41 | 1 276 909,41 | 1 276 909,41 | 1 156 363,11 | 1 156 363,11 | 1 077 640,05 |
| B. Current assets | 14 030,91 | 29 946,43 | 188 402,82 | 264 879,18 | 173 302,91 | 439 829,11 |
| 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 | 1 290 940,32 | 1 306 855,84 | 1 465 312,23 | 1 421 242,29 | 1 329 666,02 | 1 517 469,16 |
| A. Equity | 467 973,24 | 520 184,58 | 532 962,53 | 914 551,85 | 980 059,32 | 1 247 827,16 |
| B. Liabilities and provisions for liabilities | 822 967,08 | 786 671,26 | 932 349,70 | 506 690,44 | 349 606,70 | 269 642,00 |
| 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.