Financial statements Rolmark - Kowalczyk
Balance sheet data of ROLMARK - KOWALCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 2 611 622,49 | 2 050 908,57 | 2 264 981,60 | 2 073 425,04 | 1 089 852,74 |
| A. Fixed assets | 1 107 317,00 | 1 027 447,84 | 950 705,08 | 890 454,50 | 296 886,31 |
| B. Current assets | 1 504 305,49 | 1 023 460,73 | 1 314 276,52 | 1 182 970,54 | 792 966,43 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 2 611 622,49 | 2 050 908,57 | 2 264 981,60 | 2 073 425,04 | 1 089 852,74 |
| A. Equity | 1 527 916,34 | 1 321 160,45 | 1 409 502,78 | 1 582 779,06 | 897 274,09 |
| B. Liabilities and provisions for liabilities | 1 083 706,15 | 729 748,12 | 855 478,82 | 490 645,98 | 192 578,65 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 1 083 706,15 | 729 748,12 | 855 478,82 | 490 645,98 | 192 578,65 |
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.