Financial statements Rolnik
Balance sheet of Rolnik
Company age:
Age:
23 y. 6 m. 30 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of ROLNIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 134 990,00 | 1 976 398,05 | 1 899 957,60 | 2 080 359,29 | 2 018 223,52 | 2 021 788,30 |
| A. Fixed assets | 1 770 671,00 | 1 671 858,69 | 1 487 220,15 | 1 416 730,49 | 1 606 571,87 | 1 561 531,87 |
| B. Current assets | 364 319,00 | 304 539,36 | 412 737,45 | 663 628,80 | 411 651,65 | 460 256,43 |
| 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 | 2 134 990,00 | 1 976 398,05 | 1 899 957,60 | 2 080 359,29 | 2 018 223,52 | 2 021 788,30 |
| A. Equity | 1 994 957,00 | 1 828 473,29 | 1 581 403,14 | 1 732 500,71 | 600 740,19 | -101 167,96 |
| B. Liabilities and provisions for liabilities | 140 033,00 | 147 924,76 | 318 554,46 | 347 858,58 | 1 417 483,33 | 2 122 956,26 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | - | - | - | - | - | 2 122 956,26 |
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.