Financial statements Rolexim
Balance sheet of Rolexim
Company age:
Age:
14 y. 4 m. 22 d.
Share capital:
Share capital:
2 100 000 PLN
Balance sheet data of ROLEXIM
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 732 362,63 | 2 697 557,96 | 2 336 400,50 | 2 408 483,63 | 2 452 669,08 | 2 469,00 |
| A. Fixed assets | 2 090 873,48 | 2 044 873,04 | 2 003 932,56 | 1 963 984,80 | 2 124 120,10 | 2 079,00 |
| B. Current assets | 641 489,15 | 649 684,92 | 332 467,94 | 444 498,83 | 328 548,98 | 390,00 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - |
| Total liabilities | 2 732 362,63 | 2 694 557,96 | 2 336 400,50 | 2 408 483,63 | 2 452 669,08 | 2 469,00 |
| A. Equity | 2 512 059,54 | 2 607 429,38 | 2 280 310,23 | 2 331 641,62 | 2 391 174,02 | 2 437,00 |
| B. Liabilities and provisions for liabilities | 220 303,09 | 87 128,58 | 56 090,27 | 76 842,01 | 61 495,06 | 32,00 |
| 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.