Financial statements Rolkop
Balance sheet of Rolkop
Company age:
Age:
13 y. 4 m.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of ROLKOP
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 658 462,90 | 1 720 432,18 | 1 710 292,67 | 1 766 107,33 | 1 710 976,12 | 1 778 587,22 |
| A. Fixed assets | 1 602 822,14 | 1 602 822,14 | 1 602 822,14 | 1 602 822,14 | 1 602 822,14 | 1 602 822,14 |
| B. Current assets | 55 640,76 | 117 610,04 | 107 470,53 | 163 285,19 | 108 153,98 | 175 765,08 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 658 462,90 | 1 720 432,18 | 1 710 292,67 | 1 766 107,33 | 1 710 976,12 | 1 778 587,22 |
| A. Equity | -83 342,65 | -54 825,86 | -38 026,62 | -4 544,67 | 22 881,42 | 76 780,29 |
| B. Liabilities and provisions for liabilities | 1 741 805,55 | 1 775 258,04 | 1 748 319,29 | 1 770 652,00 | 1 688 094,70 | 1 701 806,93 |
| I. Long-term liabilities | 1 737 762,00 | 1 747 662,00 | 1 727 188,00 | 1 736 188,00 | 1 636 288,00 | 1 635 000,00 |
| II. Short-term liabilities | 4 043,55 | 27 596,04 | 21 131,29 | 34 464,00 | 51 806,70 | 66 806,93 |
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.