Financial statements Rol-Trumieje
Balance sheet of Rol-Trumieje
Company age:
Age:
16 y. 7 m. 18 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ROL-TRUMIEJE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 426 988,37 | 4 760 748,47 | 7 223 631,25 | 8 549 237,63 | 8 641 247,11 | 8 675 007,42 |
| A. Fixed assets | 4 875 978,64 | 3 629 525,09 | 2 117 841,15 | 1 059 117,07 | 1 059 117,07 | 1 059 117,07 |
| B. Current assets | 551 009,73 | 1 131 223,38 | 5 105 790,10 | 7 490 120,56 | 7 582 130,04 | 7 615 890,35 |
| 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 | 5 426 988,37 | 4 760 748,47 | 7 223 631,25 | 8 549 237,63 | 8 641 247,11 | 8 675 007,42 |
| A. Equity | 2 322 931,07 | 3 690 569,20 | 7 104 231,26 | 8 547 924,14 | 8 639 859,82 | 8 673 584,83 |
| B. Liabilities and provisions for liabilities | 3 104 057,30 | 1 070 179,27 | 119 399,99 | 1 313,49 | 1 387,29 | 1 422,59 |
| 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.